Description
EXPRESS FOR VACCHCS C94216
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$3,032
Base + all options value (sum of deltas)
$3,032
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
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.
- Base2009-02-12+$3,032= $3,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$3,032 | $3,032 | EXPRESS FOR VACCHCS C94216 |
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 USHCQXEYCHY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1559 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,076 | FY2025 |
| 36C26222P2054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $54,642 | FY2022 |
| VA26213P1334 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2013 |
| VA26112P2251 | 261-NETWORK CONTRACT OFFICE 21 · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $1,950 | FY2012 |
| VA26212P0768 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,320 | FY2012 |
| VA26212P0129 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2012 |
Other recipients under J099 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14134 | A & S PUMP SERVICE | 570-FRESNO | $7,964 | FY2011 |
| V570C04139 | MAX HAYES PLUMBING & HEATING CO., INC. | 570-FRESNO | $4,996 | FY2010 |
| V570C04043 | QUALITY LAUNDRY SVCS, MAINTENANCE AND CONTROLS, INC | 570-FRESNO | $4,612 | FY2010 |
| V570C94306 | JOHNSON CONTROLS, INC | 570-FRESNO | $6,282 | FY2009 |
| V570PC94242 | VALLEY MEDICAL INSTRUMENT SERVICE L.L.C. | 570-FRESNO | $3,180 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C94216_3600_-NONE-_-NONE- · retrieved 2026-09-26.