Description
REPLACE BROKEN ENTRY GATE AT BRONX VA
First action · last action
2011-12-01 · 2011-12-01
Transactions
1
First transaction's obligation
$12,790
Base + all options value (sum of deltas)
$12,790
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-12-01+$12,790= $12,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$12,790 | $12,790 | REPLACE BROKEN ENTRY GATE AT BRONX VA |
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 W4Z5KSB69879)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0431 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,945 | FY2026 |
| 36C24222P0817 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $29,995 | FY2022 |
| VA24313P0477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA24313P0392 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,900 | FY2013 |
| V526R13804 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,495 | FY2011 |
| VA526R13804 | 243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $3,995 | FY2011 |
Other recipients under N035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0789 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,366 | FY2016 |
| VA24313F0155 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,021 | FY2012 |
| VA561R19199 | HUMANSCALE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
| VA561R19197 | EBONY OFFICE PRODUCTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,558 | FY2011 |
| VA561R19201 | GLOBAL DISTRIBUTORS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,935 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.