Award recordCONTRACT

HEALTH MATS CO

PIID VA24413J3306· VHA· 542-COATESVILLE· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2013· $22,468 net obligations· UEI CFUTM27VMBG4· PA

Description

IGF::CT::IGF CRITICAL FUNCTION - ENTRANCE MATS RENTAL SERVICE

Base award description: IGF::CT::IGF CRITICAL FUNCTION - ENTRANCE MATS RENTAL SERVICE

First action · last action
2012-10-01 · 2013-09-14
Transactions
2
First transaction's obligation
$20,800
Base + all options value (sum of deltas)
$22,468
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA244P1513
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT 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.

$22,468$0Base award · 2012-10-01 · this action $20,800 · running total $20,800Modification P00001 · 2013-09-14 · this action $1,668 · running total $22,468
  • Base2012-10-01+$20,800= $20,800
  • Mod P000012013-09-14+$1,668= $22,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$20,800$20,800IGF::CT::IGF CRITICAL FUNCTION - ENTRANCE MATS RENTAL SERVICE
Mod P00001· FUNDING ONLY ACTION2013-09-14+$1,668$22,468IGF::CT::IGF CRITICAL FUNCTION - ENTRANCE MATS RENTAL SERVICE

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 CFUTM27VMBG4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0336244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$22,281FY2026
36C24421P0164244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$109,106FY2021
VA24416C0054244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$95,472FY2016
VA24414P3268244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS$19,982FY2015
VA24414P4609542-COATESVILLE · S299 · HOUSEKEEPING- OTHER$22,938FY2014
VA542C20143542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$21,506FY2012

Other recipients under J072 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542C10044ITW FOOD EQUIPMENT GROUP LLC542-COATESVILLE$6,674FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3306_3600_VA244P1513_3600 · retrieved 2026-09-26.