Award recordCONTRACT

ARMSTRONG SERVICE INC.

PIID V568P1E619· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2011· $5,237 net obligations· UEI LYNNN528HBK5· FL

Description

PUMP, CONDENSATE RETURN W/GAUGE GLASS, W/2EA STAINLESS STEEL CHECK VALVES, MODEL# PT-108SSCVGG

First action · last action
2011-05-25 · 2012-03-08
Transactions
2
First transaction's obligation
$5,221
Base + all options value (sum of deltas)
$5,237
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0460M
NAICS
335212 · HOUSEHOLD VACUUM CLEANER MANUFACTURING

Modification chain · 2 transactions

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.

$5,237$0Base award · 2011-05-25 · this action $5,221 · running total $5,221Modification 1 · 2012-03-08 · this action $16 · running total $5,237
  • Base2011-05-25+$5,221= $5,221
  • Mod 12012-03-08+$16= $5,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-25+$5,221$5,221PUMP, CONDENSATE RETURN W/GAUGE GLASS, W/2EA STAINLESS STEEL CHECK VALVES, MODEL# PT-108SSCVGG
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-08+$16$5,237PUMP, CONDENSATE RETURN W/GAUGE GLASS, W/2EA STAINLESS STEEL CHECK VALVES, MODEL# PT-108SSCVGG

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 LYNNN528HBK5)

AwardOffice · PSC / listingNet obligationsFY
VA24217F2445242-NETWORK CONTRACT OFFICE 02 (36C242) · 5110 · HAND TOOLS, EDGED, NONPOWERED$5,675FY2017
VA25017F0203515-BATTLE CREEK(00515) · 4520 · SPACE AND WATER HEATING EQUIPMENT$56,538FY2017
VA24616F6260246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,315FY2016
VA24416F4405244-NETWORK CONTRACT OFFICE 4 (36C244) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$39,355FY2016
VA24116F1239241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$11,219FY2016
VA25115F2586506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES$139,514FY2015

Other recipients under 4310 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
V568P1I597GUSTAVE A. LARSON COMPANY568-VA BLACK HILLS HEALTH CARE SYSTEM$6,403FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1E619_3600_GS07F0460M_4730 · retrieved 2026-09-26.