Description
CHARLESTON VAMC BULK 02
First action · last action
2020-10-01 · 2020-10-01
Transactions
1
First transaction's obligation
$20,465
Base + all options value (sum of deltas)
$20,465
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2020-10-01+$20,465= $20,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$20,465 | $20,465 | CHARLESTON VAMC BULK 02 |
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 KN5KTZ7VX9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,702 | FY2024 |
| 36C24623N0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,219 | FY2023 |
| 36C24622P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,940 | FY2022 |
| 36C24622N0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,920 | FY2022 |
| 36C24721P9089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,174 | FY2021 |
| 36C24621N0320 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,191 | FY2021 |
Other recipients under 6830 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0437 | RCG OF NORTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $174,217 | FY2026 |
| 36C24726P0253 | RAS ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $268,229 | FY2026 |
| 36C24726P0075 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,739 | FY2026 |
| 36C24725P1150 | RAS ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,965 | FY2025 |
| 36C24725P0636 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.