Description
HISA RAILS
First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$4,401
Base + all options value (sum of deltas)
$4,401
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-09-05+$4,401= $4,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$4,401 | $4,401 | HISA RAILS |
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 XCLDKL64FV45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1351 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $23,370 | FY2022 |
| 36C24618P5924 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,238 | FY2018 |
| VA24517P0907 | 688-WASHINGTON DC (00688)(36C688) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,431 | FY2017 |
| VA24515P0790 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,275 | FY2015 |
| VA24515P0762 | 688-WASHINGTON DC · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,399 | FY2015 |
| VA24514C0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,892 | FY2014 |
Other recipients under 6515 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1752 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $6,048 | FY2016 |
| VA24516P1754 | ABBOTT LABORATORIES INC. | 512-BALTIMORE | $26,000 | FY2016 |
| VA24516P0509 | COOK MEDICAL LLC | 512-BALTIMORE | $5,223 | FY2016 |
| VA24516F1666 | COLOPLAST CORP | 512-BALTIMORE | $10,720 | FY2016 |
| VA24516P1635 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $11,781 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1870_3600_-NONE-_-NONE- · retrieved 2026-09-26.