Description
ENVIRONMENTAL CONTROL SYSTEM
First action · last action
2014-06-04 · 2014-06-04
Transactions
1
First transaction's obligation
$25,834
Base + all options value (sum of deltas)
$25,834
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0377X
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2014-06-04+$25,834= $25,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$25,834 | $25,834 | ENVIRONMENTAL CONTROL SYSTEM |
Related awards · 6
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 YK6FTPV2J5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F1269 | 506-ANN ARBOR · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,199 | FY2015 |
| VA24915F0791 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,545 | FY2015 |
| VA101V14F0670 | VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,920 | FY2014 |
| VA25514F1446 | 255-NETWORK CONTRACT OFFICE 15 · 6140 · BATTERIES, RECHARGEABLE | $5,764 | FY2014 |
| VA24914F0293 | 621-MOUNTAIN HOME · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,167 | FY2014 |
| VA74113F0277 | DEPT OF VETERANS AFFAIRS · 6135 · BATTERIES, NONRECHARGEABLE | $33,078 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1617_3600_GS07F0377X_4732 · retrieved 2026-09-26.