Award recordCONTRACT

FLEETWOOD LOCK CO INC

PIID VA24313P0477· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q999 · MEDICAL- OTHER· FY2013· $0 net obligations· UEI W4Z5KSB69879· NY

Description

IGF::CL::IGF REPAIR TO COMPACTOR GATE

Base award description: IGF::CT::IGF

First action · last action
2012-12-07 · 2017-08-02
Transactions
2
First transaction's obligation
$5,900
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$5,900$0Base award · 2012-12-07 · this action $5,900 · running total $5,900Modification P00001 · 2017-08-02 · this action -$5,900 · running total $0
  • Base2012-12-07+$5,900= $5,900
  • Mod P000012017-08-02-$5,900= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-07+$5,900$5,900IGF::CT::IGF
Mod P00001· CLOSE OUT2017-08-02−$5,900$0IGF::CL::IGF REPAIR TO COMPACTOR GATE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0431242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,945FY2026
36C24222P0817242-NETWORK CONTRACT OFFICE 02 (36C242) · 5660 · FENCING, FENCES, GATES AND COMPONENTS$29,995FY2022
VA24313P0392243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,900FY2013
VA24312P1004243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,790FY2012
V526R13804243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,495FY2011
VA526R13804243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALL OF POWER DISTRIBUTION EQ$3,995FY2011

Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0703PROMETHEUS FEDERAL SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$302,640FY2026
36C24226N0487PROMETHEUS FEDERAL SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$204,048FY2026
36C24226N0368UNITED NETWORK FOR ORGAN SHARING242-NETWORK CONTRACT OFFICE 02 (36C242)$20,000FY2026
36C24226N0124FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$143,600FY2026
36C24225N0858VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,845FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.