Award recordCONTRACT

E N DESIGN INC

PIID VA24312P2278· VHA· 243-NETWORK CONTRACTING OFFICE 03· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2012· $7,930 net obligations· UEI PF8DBLLC37S5· NJ

Description

EMERGENCY REPAIR TO WATER SOFTENER TANK/SYSTEM NY CAMPUS

First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$7,930
Base + all options value (sum of deltas)
$7,930
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.

$7,930$0Base award · 2012-09-12 · this action $7,930 · running total $7,930
  • Base2012-09-12+$7,930= $7,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-12+$7,930$7,930EMERGENCY REPAIR TO WATER SOFTENER TANK/SYSTEM NY CAMPUS

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 PF8DBLLC37S5)

AwardOffice · PSC / listingNet obligationsFY
VA526C10151243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,820FY2011
V561R96524243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT-REP OF WATER PURIFICATION EQ$4,392FY2009
V526R83887243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$950FY2008
V526R83381243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ$308FY2008
V526R83170243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ$525FY2008
V526C80121243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$4,215FY2008

Other recipients under 4940 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1851FRONTLINE INDUSTRIES INC243-NETWORK CONTRACTING OFFICE 03$18,000FY2015
VA24314P2833NOMAR ENTERPRISES, LLC243-NETWORK CONTRACTING OFFICE 03$14,865FY2014
VA24313F1139CREST GOOD MANUFACTURING CO INC243-NETWORK CONTRACTING OFFICE 03$18,612FY2013
VA24312F2021NOBLE SUPPLY & LOGISTICS, LLC243-NETWORK CONTRACTING OFFICE 03$8,680FY2012
VA24312P1347OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$15,105FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2278_3600_-NONE-_-NONE- · retrieved 2026-09-26.