Description
INSTALLATION OF AIR CURTAINS AT MAIN ENTRANCE
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$44,341
Base + all options value (sum of deltas)
$44,341
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2010-01-13+$44,341= $44,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$44,341 | $44,341 | INSTALLATION OF AIR CURTAINS AT MAIN ENTRANCE |
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 N5JMBKKNDZP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P4813 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,075 | FY2018 |
| VA24517P1294 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,919 | FY2017 |
| VA24517P3606 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,919 | FY2017 |
| VA24517P1749 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,919 | FY2017 |
| VA24617P7667 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,941 | FY2017 |
| VA24615P8428 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,941 | FY2016 |
Other recipients under Z141 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C0910 | DAKOTA LATITUDES, LLC | 438-SIOUX FALLS VAMC | $234,900 | FY2010 |
| V438C09140 | CORNER'S CONSTRUCTION | 438-SIOUX FALLS VAMC | $9,503 | FY2010 |
| V438C09137 | ELECTRIC SUPPLY CO. | 438-SIOUX FALLS VAMC | $24,975 | FY2010 |
| VA263C0867 | RED WILK CONSTRUCTION, INC. | 438-SIOUX FALLS VAMC | $351,802 | FY2010 |
| V438P02030 | AUTOMATIC DOOR GROUP INCORPORATED | 438-SIOUX FALLS VAMC | $11,616 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P07278_3600_-NONE-_-NONE- · retrieved 2026-09-26.