Description
SUPPLY AND INSTALL DOCK SEALS AND BUMPERS
First action · last action
2016-01-06 · 2016-01-06
Transactions
1
First transaction's obligation
$6,690
Base + all options value (sum of deltas)
$6,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0065X
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2016-01-06+$6,690= $6,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$6,690 | $6,690 | SUPPLY AND INSTALL DOCK SEALS AND BUMPERS |
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 CXZNUMSQG7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0150 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,875 | FY2018 |
| VA24117J1123 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,400 | FY2017 |
| VA24117J0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,885 | FY2017 |
| VA24117J0326 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,526 | FY2017 |
| VA24116J1773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,560 | FY2016 |
| VA24116J1286 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2016 |
Other recipients under 5450 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1912 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $150,529 | FY2014 |
| VA24114P1669 | CLAFLIN SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $4,760 | FY2014 |
| VA24114F1024 | MINI-WAREHOUSING INC | 241-NETWORK CONTRACT OFFICE 01 | $3,223 | FY2014 |
| VA24113F1640 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,780 | FY2013 |
| VA6893E0830 | HOMECARE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,471 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0429_3600_GS21F0065X_4732 · retrieved 2026-09-26.