Award recordCONTRACT

ADAMSON GLOBAL TECHNOLOGY CORP.

PIID VA24314P3202· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5950 · COILS AND TRANSFORMERS· FY2014· $4,430 net obligations· UEI VMBSB9J233W6· VA

Description

IGF::OT::IGF - EMERGENCY REPAIR; REPLACEMENT HOT WATER COIL; BLDG 15E CASTLE POINT VA MEDICAL CENTER

First action · last action
2014-04-23 · 2014-04-23
Transactions
1
First transaction's obligation
$4,430
Base + all options value (sum of deltas)
$4,430
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
334416 · ELECTRONIC COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING

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.

$4,430$0Base award · 2014-04-23 · this action $4,430 · running total $4,430
  • Base2014-04-23+$4,430= $4,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-23+$4,430$4,430IGF::OT::IGF - EMERGENCY REPAIR; REPLACEMENT HOT WATER COIL; BLDG 15E CASTLE POINT VA MEDICAL CENTER

Related awards · 8

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 VMBSB9J233W6)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1554246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,246FY2022
36C24619P0998246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$29,783FY2019
36C24218P3475242-NETWORK CONTRACT OFFICE 02 (36C242) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$55,792FY2018
VA24315P3148243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT$27,246FY2015
VA24314P4040243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT$10,840FY2014
VA24313P1445243-NETWORK CONTRACTING OFFICE 03 · 4520 · SPACE AND WATER HEATING EQUIPMENT$9,165FY2013

Other recipients under 5950 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA5611R0802REUTER & HANNEY, INC.243-NETWORK CONTRACTING OFFICE 03$6,100FY2011
VA526A00072SCHULZ ELECTRIC COMPANY, THE243-NETWORK CONTRACTING OFFICE 03$7,440FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3202_3600_-NONE-_-NONE- · retrieved 2026-09-26.