Description
GUTTER REPLACEMENT FOR BEDFORD VAMC
First action · last action
2015-11-18 · 2016-05-10
Transactions
2
First transaction's obligation
$15,725
Base + all options value (sum of deltas)
$15,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238170 · SIDING 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.
- Base2015-11-18+$15,725= $15,725
- Mod P000012016-05-10-$6= $15,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$15,725 | $15,725 | GUTTER REPLACEMENT FOR BEDFORD VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-10 | −$6 | $15,719 | GUTTER REPLACEMENT FOR BEDFORD VAMC |
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 RUYYJLZ1RGC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | FY2020 |
| 36C24119F0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $28,019 | FY2019 |
| 36C24118P0312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $26,233 | FY2018 |
| VA24117F1509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $9,500 | FY2017 |
| VA24117F0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $130,325 | FY2017 |
| VA24116P1528 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $175,350 | FY2016 |
Other recipients under 5650 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0137 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,854 | FY2023 |
| VA24116P1172 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,477 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.