Description
POOL EQUIPMENT LEBANON VAMC
First action · last action
2012-06-25 · 2012-06-25
Transactions
1
First transaction's obligation
$4,943
Base + all options value (sum of deltas)
$4,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
91
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2012-06-25+$4,943= $4,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$4,943 | $4,943 | POOL EQUIPMENT LEBANON VAMC |
Related awards · 7
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 DNPBYTFRNLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2764 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,706 | FY2013 |
| V595R1E201 | 595-LEBANON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,783 | FY2011 |
| V595C00788 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,330 | FY2010 |
| V595C00644 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,835 | FY2010 |
| V595A00107 | 595S-LEBANON SMALL PURCHASE · 6810 · CHEMICALS | $14,186 | FY2010 |
| V595C00601 | 595S-LEBANON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $6,500 | FY2010 |
Other recipients under 6850 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2221 | BARCLAY WATER MANAGEMENT, INC. | 244-NETWORK CONTRACT OFFICE 4 | $6,312 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2149_3600_-NONE-_-NONE- · retrieved 2026-09-26.