Description
ER ROOM DOOR REPLACEMENT WEST HAVEN CT VAMC
First action · last action
2025-09-17 · 2025-09-17
Transactions
1
First transaction's obligation
$12,284
Base + all options value (sum of deltas)
$12,284
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-09-17+$12,284= $12,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$12,284 | $12,284 | ER ROOM DOOR REPLACEMENT WEST HAVEN CT VAMC |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F6S8W9NJP4E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,390 | FY2017 |
| VA24112P0407 | 241-NETWORK CONTRACT OFFICE 01 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,365 | FY2012 |
| V689C80139 | 689S-WEST HAVEN PROSTHETICS · J029 · MAINT-REP OF ENGINE ACCESSORIES | $1,695 | FY2008 |
| V689C80047 | 689S-WEST HAVEN PROSTHETICS · N053 · INSTALL OF HARDWARE & ABRASIVES | $1,795 | FY2008 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0802 | KSC FEDERAL CONTRACTORS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,443 | FY2023 |
| 36C24123F0189 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,197 | FY2023 |
| 36C24123P0676 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,445 | FY2023 |
| 36C24121P1288 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $147,362 | FY2021 |
| 36C24119P0471 | GEMINI ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.