Award recordCONTRACT

MASTER SERVICE MID-ATLANTIC, INC.

PIID VA24414P0808· VHA· 540-CLARKSBURG· 8465 · INDIVIDUAL EQUIPMENT· FY2014· $45,676 net obligations· UEI MSJVDD9JZBM4· WV

Description

PARKING GATES

First action · last action
2014-01-17 · 2014-07-08
Transactions
3
First transaction's obligation
$42,726
Base + all options value (sum of deltas)
$45,676
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$45,676$0Base award · 2014-01-17 · this action $42,726 · running total $42,726Modification P00001 · 2014-05-09 · this action $1,750 · running total $44,476Modification P00002 · 2014-07-08 · this action $1,200 · running total $45,676
  • Base2014-01-17+$42,726= $42,726
  • Mod P000012014-05-09+$1,750= $44,476
  • Mod P000022014-07-08+$1,200= $45,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-17+$42,726$42,726PARKING GATES
Mod P00001· CHANGE ORDER2014-05-09+$1,750$44,476PARKING GATES
Mod P00002· CHANGE ORDER2014-07-08+$1,200$45,676PARKING GATES

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 MSJVDD9JZBM4)

AwardOffice · PSC / listingNet obligationsFY
VA24615C0050246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,546,994FY2015
VA24915P2313245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$57,833FY2015
VA24414P2982540-CLARKSBURG · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,600FY2014
VA24414P1770540-CLARKSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,455FY2014
VA24914P2484581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,480FY2014
VA24414P1387540-CLARKSBURG · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,452FY2014

Other recipients under 8465 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540P17967SOUTHERN POLICE EQUIPMENT COMPANY, INC.540-CLARKSBURG$3,667FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.