Award recordCONTRACT

AVINO CONSTRUCTION, INC.

PIID VA24312C0084· VHA· 243-NETWORK CONTRACTING OFFICE 03· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $10,285 net obligations· UEI D6NMRLAJJ1J7· NY

Description

PM FOR DISHWASHER MAINTENANCE IGF::OT::IGF

Base award description: PM FOR DISHWASHER MAINTENANCE

First action · last action
2012-03-12 · 2013-04-29
Transactions
2
First transaction's obligation
$12,191
Base + all options value (sum of deltas)
$109,981
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$12,191$0Base award · 2012-03-12 · this action $12,191 · running total $12,191Modification P00001 · 2013-04-29 · this action -$1,906 · running total $10,285
  • Base2012-03-12+$12,191= $12,191
  • Mod P000012013-04-29-$1,906= $10,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-12+$12,191$12,191PM FOR DISHWASHER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-04-29−$1,906$10,285PM FOR DISHWASHER MAINTENANCE IGF::OT::IGF

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 D6NMRLAJJ1J7)

AwardOffice · PSC / listingNet obligationsFY
VA632C10265243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ$15,000FY2011
VA632R14763243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ$3,409FY2011
VA243P1080242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$101,232FY2011
VA243P1066243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$8,292FY2011
VA561C00499243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ$6,700FY2010
VA632C00375243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ$21,730FY2010

Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0814VANDAHL ENGINEERING & SALES LTD243-NETWORK CONTRACTING OFFICE 03$8,340FY2016
VA24316P0433FOLEY INC243-NETWORK CONTRACTING OFFICE 03$3,493FY2016
VA24316C0008THOMAS S. BROWN ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$98,000FY2016
VA24315F3308PROSOURCE CONSULTING , LLC243-NETWORK CONTRACTING OFFICE 03$304,984FY2015
VA24315F3192QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$24,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.