Award recordCONTRACT

NILOFER BATTIWALA

PIID 36C24521P0581· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 3730 · DAIRY, POULTRY, AND LIVESTOCK EQUIPMENT· FY2021· $0 net obligations· UEI F4ZEU11UQM87· AZ

Description

THIS MOD IS TO DECREASE CONTRACT AND CLOSE OUT.

Base award description: THIS FOR THE PURCHASE OF GARBEL BEDDING DISPOSER MODEL# AL-53-S.

First action · last action
2021-07-30 · 2022-12-16
Transactions
3
First transaction's obligation
$28,362
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING

Modification chain · 3 transactions

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.

$28,362$0Base award · 2021-07-30 · this action $28,362 · running total $28,362Modification P00001 · 2022-01-13 · this action $0 · running total $28,362Modification P00002 · 2022-12-16 · this action -$28,362 · running total $0
  • Base2021-07-30+$28,362= $28,362
  • Mod P000012022-01-13+$0= $28,362
  • Mod P000022022-12-16-$28,362= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-30+$28,362$28,362THIS FOR THE PURCHASE OF GARBEL BEDDING DISPOSER MODEL# AL-53-S.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-13+$0$28,362THIS FOR THE PURCHASE OF GARBEL BEDDING DISPOSER MODEL# AL-53-S EXTEND DELIVERY DATE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-16−$28,362$0THIS MOD IS TO DECREASE CONTRACT AND CLOSE OUT.

Related awards · 6

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 F4ZEU11UQM87)

AwardOffice · PSC / listingNet obligationsFY
36C24W24P0085RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$147,839FY2024
36C25221P0345252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$78,460FY2021
36C25519P0513255-NETWORK CONTRACT OFFICE 15 (36C255) · 6145 · WIRE AND CABLE, ELECTRICAL$22,713FY2019
VA26117P2073261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$34,546FY2017
VA25616P1253256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,230FY2016
VA24716P2761247-NETWORK CONTRACT OFFICE 7 (36C247) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$18,751FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.