Award recordCONTRACT

FERNO WASHINGTON, INC.

PIID 36C24522P0330· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2022· $77,013 net obligations· UEI L295YVKPFVS8· OH

Description

STAIR EVAC CHAIRS FOR CLARKSBURG VAMC.

First action · last action
2022-03-22 · 2022-03-22
Transactions
1
First transaction's obligation
$77,013
Base + all options value (sum of deltas)
$77,013
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$77,013$0Base award · 2022-03-22 · this action $77,013 · running total $77,013
  • Base2022-03-22+$77,013= $77,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-22+$77,013$77,013STAIR EVAC CHAIRS FOR CLARKSBURG VAMC.

Related awards · 11

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 L295YVKPFVS8)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0911247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,391FY2024
36C24523P0995245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,339FY2023
36C24923P0820249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,743FY2023
36C25023P1782250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,540FY2023
36C25919P1100NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,934FY2019
36C10E19N0220VBA FIELD CONTRACTING (36C10E) · 4240 · SAFETY AND RESCUE EQUIPMENT$27,442FY2019

Other recipients under 4240 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0525BAHFED CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$31,566FY2024
36C24524F0328THE JAHNDA GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,575FY2024
36C24521P0278THE JANZ CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$42,568FY2021
36C24520P0413BOTACH INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$62,918FY2020
36C24520F0108JOHNSON CONTROLS FIRE PROTECTION LP245-NETWORK CONTRACT OFFICE 5 (36C245)$30,225FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.