Award recordCONTRACT

WOOD & WIRE FENCE CO INC

PIID VA24116C0005· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $4,612 net obligations· UEI KHL2MBVMAYH1· RI

Description

FENCE REPAIR

Base award description: IGF::OT::IGF FENCE REPAIR

First action · last action
2015-10-15 · 2020-05-19
Transactions
2
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$9,292
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$4,680$0Base award · 2015-10-15 · this action $4,680 · running total $4,680Modification P00001 · 2020-05-19 · this action -$67 · running total $4,612
  • Base2015-10-15+$4,680= $4,680
  • Mod P000012020-05-19-$67= $4,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-15+$4,680$4,680IGF::OT::IGF FENCE REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-19−$67$4,612FENCE REPAIR

Related awards · 8

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 KHL2MBVMAYH1)

AwardOffice · PSC / listingNet obligationsFY
VA24114P0792241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,257FY2014
VA24113P9914241-NETWORK CONTRACT OFFICE 01 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2013
V650P05657650S-PROVIDENCE SMALL PURCHASE · N099 · INSTALL OF MISC EQ$5,590FY2010

Other recipients under J099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119N0788KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$376,303FY2019
36C24118P1191INTUITIVE SURGICAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,250FY2018
36C24118P0610"TOWNLINE EQUIPMENT SALES, INC."241-NETWORK CONTRACT OFFICE 01 (36C241)$5,894FY2018
36C24118P0517SIGNET ELECTRONIC SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,573FY2018
36C24118P0453JOHNSON CONTROLS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,400FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.