Description
VAMC PITTSBURGH DAMPERS
First action · last action
2024-04-02 · 2024-04-02
Transactions
1
First transaction's obligation
$169,088
Base + all options value (sum of deltas)
$169,088
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2024-04-02+$169,088= $169,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-02 | +$169,088 | $169,088 | VAMC PITTSBURGH DAMPERS |
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 JLCMLKZ7T986)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,552 | FY2025 |
| 36C24423P0467 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $115,095 | FY2023 |
| 36C24423P0256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $120,913 | FY2023 |
| 36C24422P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $206,643 | FY2022 |
| 36C24420P0476 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,578 | FY2020 |
| 36C24420P0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $87,965 | FY2020 |
Other recipients under H212 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418N9193 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,980 | FY2018 |
| 36C24418A0044 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2018 |
| VA24414F2308 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.