Description
INSTALL OF FOOD SERVICE EQUIPMENT W/ CRANE WORK.
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$81,309
Base + all options value (sum of deltas)
$81,309
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA246C0729
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-09-17+$81,309= $81,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$81,309 | $81,309 | INSTALL OF FOOD SERVICE EQUIPMENT W/ CRANE WORK. |
Related awards · 8
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA26017P1827 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
Other recipients under N036 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7446 | RAILEX CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $14,177 | FY2014 |
| VA24613F3064 | IDEMIA IDENTITY & SECURITY USA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,854 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J5762_3600_VA246C0729_3600 · retrieved 2026-09-26.