Description
INSTALLATION OF SAFETY PADDING
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$19,019
Base + all options value (sum of deltas)
$19,019
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2010-03-05+$19,019= $19,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$19,019 | $19,019 | INSTALLATION OF SAFETY PADDING |
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 YF69F3Q5N6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,439 | FY2026 |
| 36C24821P0314 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,340 | FY2021 |
| 36C24819P2321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $22,558 | FY2019 |
| VA24912P0389 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,788 | FY2012 |
| V631C90101 | 631S-LEEDS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $22,527 | FY2009 |
| V596C80228 | 596S-LEXINGTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,945 | FY2008 |
Other recipients under N099 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1459 | STATIC POWER CONVERSION SERVICES INC | 542-COATESVILLE | $3,905 | FY2012 |
| VA542P14987 | WALTER AND JACKSON, INC. | 542-COATESVILLE | $3,395 | FY2011 |
| VA542P12810 | LOW-RISE ELEVATOR CO., INC. | 542-COATESVILLE | $4,457 | FY2011 |
| VA542P12436 | AUTOMATIC DOOR ENTERPRISES, INC | 542-COATESVILLE | $3,550 | FY2011 |
| V542P03381 | ENECON CORP | 542-COATESVILLE | $9,116 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P02488_3600_-NONE-_-NONE- · retrieved 2026-09-26.