Description
FABRICATE AND INSTALL RAILINGS FOR UPPER LOADING DOCK
First action · last action
2010-07-16 · 2010-07-16
Transactions
1
First transaction's obligation
$7,482
Base + all options value (sum of deltas)
$7,482
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-07-16+$7,482= $7,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$7,482 | $7,482 | FABRICATE AND INSTALL RAILINGS FOR UPPER LOADING DOCK |
Related awards · 7
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 EQEFWBJCK9C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,754 | FY2021 |
| 36C25221P0073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,665 | FY2021 |
| VA69D12P1043 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,400 | FY2012 |
| VA69D12P0940 | 69D-NETWORK CONTRACT OFFICE 12 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,417 | FY2012 |
| VA69D556C10228 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALL OF ELECT-ELCT EQ | $3,972 | FY2011 |
| VA69D556C10200 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $3,942 | FY2011 |
Other recipients under N054 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D282J16142 | INDUSTRIAL DOOR COMPANY OF CHICAGO, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00331_3600_-NONE-_-NONE- · retrieved 2026-09-26.