Description
HOTEL SAFES FOR PATIENT ROOMS
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$11,911
Base + all options value (sum of deltas)
$11,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS02F0241P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2013-09-20+$11,911= $11,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$11,911 | $11,911 | HOTEL SAFES FOR PATIENT ROOMS |
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 EHJ3MX17NME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0352 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6920 · ARMAMENT TRAINING DEVICES | $191,363 | FY2019 |
| VA24813F5977 | 248-NETWORK CONTRACT OFFICE 8 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,135 | FY2013 |
| VA534Q05776 | 534-CHARLESTON · 7510 · OFFICE SUPPLIES | $9,008 | FY2010 |
| V590P81622 | 590S-HAMPTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $80 | FY2008 |
| V590P81549 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $739 | FY2008 |
| V590P81111 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $132 | FY2008 |
Other recipients under 7110 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3491 | AEGIS BUSINESS SOLUTIONS LLC | 646-PITTSBURG | $10,295 | FY2015 |
| VA24414F3305 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $25,781 | FY2014 |
| VA24414F3194 | FEDERAL SOLUTIONS LLC | 646-PITTSBURG | $9,536 | FY2014 |
| VA24414P3145 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $5,018 | FY2014 |
| VA24414P3142 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $4,405 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4260_3600_GS02F0241P_4730 · retrieved 2026-09-26.