Description
INSTALLATION OF RF PLATE
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$14,579
Base + all options value (sum of deltas)
$14,579
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-25+$14,579= $14,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$14,579 | $14,579 | INSTALLATION OF RF PLATE |
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 KY71FJACU6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,400 | FY2021 |
| 36C24221C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,996,249 | FY2021 |
| 36C24119C0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,796,009 | FY2019 |
| 36C24219C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,500,120 | FY2019 |
| 36C24219C0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,179,434 | FY2019 |
| 36C24118C0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,420,353 | FY2018 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J2182 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,945 | FY2015 |
| VA24115P1971 | RAYNOR OVERHEAD DOOR , INC | 241-NETWORK CONTRACT OFFICE 01 | $8,100 | FY2015 |
| VA24115P0923 | EVERON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,804 | FY2015 |
| VA24115P0797 | EVERON, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,363 | FY2015 |
| VA24115P0883 | TOTALLY MOBILE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.