Award recordCONTRACT

VETERANS SERVICES GROUP, LLC

PIID VA241P7668· VHA· 241-NETWORK CONTRACT OFFICE 01· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2011· $31,475 net obligations· UEI KGY6E3J3M8W9· CT

Description

SERVICES PURHCASE ORDER FOR LOCATION AND INSPECTION OF 225 FIRE DAMPERS AND REPAIRS IF REQUIRED ON DAMPERS AT THE VA MEDICAL CENTER PROVIDENCE, RI MOD 0001 IS TO DO THE REPAIRS TO THE FIRE DAMPERS.

Base award description: SERVICES PURHCASE ORDER FOR LOCATION AND INSPECTION OF 225 FIRE DAMPERS AND REPAIRS IF REQUIRED ON DAMPERS AT THE VA MEDICAL CENTER PROVIDENCE, RI

First action · last action
2011-09-30 · 2012-02-15
Transactions
2
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$31,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$31,475$0Base award · 2011-09-30 · this action $6,500 · running total $6,500Modification 1 · 2012-02-15 · this action $24,975 · running total $31,475
  • Base2011-09-30+$6,500= $6,500
  • Mod 12012-02-15+$24,975= $31,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$6,500$6,500SERVICES PURHCASE ORDER FOR LOCATION AND INSPECTION OF 225 FIRE DAMPERS AND REPAIRS IF REQUIRED ON DAMPERS AT…
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-02-15+$24,975$31,475SERVICES PURHCASE ORDER FOR LOCATION AND INSPECTION OF 225 FIRE DAMPERS AND REPAIRS IF REQUIRED ON DAMPERS AT…

Related awards · 4

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 KGY6E3J3M8W9)

AwardOffice · PSC / listingNet obligationsFY
VA241P6789241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$101,150FY2011
V689C10368241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$141,282FY2011
VA689C10397241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$15,850FY2011
VA241C2178241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$44,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P7668_3600_-NONE-_-NONE- · retrieved 2026-09-26.