Award recordCONTRACT

MANCHESTER AWNING & CANVAS PRODUCTS, LLC

PIID VA24113P1547· VHA· 241-NETWORK CONTRACT OFFICE 01· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $15,846 net obligations· UEI ELZSR3JRW8Y4· CT

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - CHANGE ORDER FOR FLASHING AND RE-INSTALLATION CONFIGURATOIN OF THE PHARMACY CANOPY, VAMC, PROVIDENCE

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS - PHARMACY CANOPY REINSTALLATION, VAMC, PROVIDENCE

First action · last action
2013-09-12 · 2013-12-18
Transactions
2
First transaction's obligation
$14,200
Base + all options value (sum of deltas)
$15,846
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

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.

$15,846$0Base award · 2013-09-12 · this action $14,200 · running total $14,200Modification P00001 · 2013-12-18 · this action $1,646 · running total $15,846
  • Base2013-09-12+$14,200= $14,200
  • Mod P000012013-12-18+$1,646= $15,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$14,200$14,200IGF::OT::IGF FOR OTHER FUNCTIONS - PHARMACY CANOPY REINSTALLATION, VAMC, PROVIDENCE
Mod P00001· CHANGE ORDER2013-12-18+$1,646$15,846IGF::OT::IGF FOR OTHER FUNCTIONS - CHANGE ORDER FOR FLASHING AND RE-INSTALLATION CONFIGURATOIN OF THE PHARMACY…

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 ELZSR3JRW8Y4)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0430241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$97,141FY2022
36C24122P0438241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES$13,743FY2022
36C24121P0450241-NETWORK CONTRACT OFFICE 01 (36C241) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$22,060FY2021
V650P07358241-NETWORK CONTRACT OFFICE 01 · N054 · INSTALL OF PREFAB STRUCTURES$9,878FY2010
VA241C1755241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$43,450FY2010
VA650C90387650-PROVIDENCE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$8,437FY2009

Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0928JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,986FY2016
VA24115C0166MONUMENT CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J1382IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$65,127FY2015
VA24115J1381IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$92,083FY2015
VA24115J1383ALARES CONSTRUCTION INC.241-NETWORK CONTRACT OFFICE 01$181,173FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1547_3600_-NONE-_-NONE- · retrieved 2026-09-26.