Award recordCONTRACT

ASPEC SERVICES

PIID V632C00325· VHA· 243-NETWORK CONTRACTING OFFICE 03· C114 · HOSPITAL BUILDINGS· FY2010· $15,763 net obligations· UEI VBMWH3ELLGH4· NY

Description

CONSTRUCTION CONTRACT WITH ASPEC SERVICES FOR ELECTRIC POWER RECEPTACLES FOR PATIENT LIFTS

First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$15,763
Base + all options value (sum of deltas)
$15,763
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243C0507
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$15,763$0Base award · 2010-09-21 · this action $15,763 · running total $15,763
  • Base2010-09-21+$15,763= $15,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-21+$15,763$15,763CONSTRUCTION CONTRACT WITH ASPEC SERVICES FOR ELECTRIC POWER RECEPTACLES FOR PATIENT LIFTS

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 VBMWH3ELLGH4)

AwardOffice · PSC / listingNet obligationsFY
VA24313P1632243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,500FY2013
VA632C10290243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES$0FY2011
VA632C10320243-NETWORK CONTRACTING OFFICE 03 · Y249 · CONSTRUCTION OF OTHER UTILITIES$0FY2011
VA632C10216243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$185,788FY2011
VA632C10193243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS$46,920FY2011
VA632C00345243-NETWORK CONTRACTING OFFICE 03 · Y224 · CONSTRUCT/PARKING FACILITIES$91,225FY2010

Other recipients under C114 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630C11254LOTHROP ASSOCIATES LLP243-NETWORK CONTRACTING OFFICE 03$136,533FY2011
VA630C11302STV-ELLERBE BECKET JV243-NETWORK CONTRACTING OFFICE 03$380,338FY2011
VA526C10409CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$239,118FY2011
VA630C11301STV-ELLERBE BECKET JV243-NETWORK CONTRACTING OFFICE 03$288,819FY2011
VA630C11255LOTHROP ASSOCIATES LLP243-NETWORK CONTRACTING OFFICE 03$219,716FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C00325_3600_VA243C0507_3600 · retrieved 2026-09-26.