Description
UPS SERVICES AT BATH VAMC
First action · last action
2011-01-04 · 2011-01-04
Transactions
1
First transaction's obligation
$15,891
Base + all options value (sum of deltas)
$15,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2011-01-04+$15,891= $15,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$15,891 | $15,891 | UPS SERVICES AT BATH 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 QQ6RHHSF4FP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P1483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $1,494,999 | FY2022 |
| 36C24218P1661 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,670 | FY2018 |
| VA528P0815 | 242-NETWORK CONTRACT OFFICE 02 · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $7,306 | FY2011 |
| VA528C0822 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $4,487 | FY2011 |
| V5281OE061 | 242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE | $3,358 | FY2011 |
| V52810E061 | 242-NETWORK CONTRACT OFFICE 02 · S202 · FIRE PROTECTION SERVICES | $3,358 | FY2011 |
Other recipients under V112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1887 | FREIGHT QUEENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,850 | FY2014 |
| VA52813P2120 | MDS EXPRESS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $7,343 | FY2014 |
| VA52813F0855 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,467 | FY2013 |
| VA52813P0415 | KNIGHT SETTLEMENT SAND & GRAVEL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,600 | FY2013 |
| VA52813J0110 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528O1A598_3600_-NONE-_-NONE- · retrieved 2026-09-26.