Description
INSTALL SHEET METAL PANELS
First action · last action
2012-03-22 · 2012-03-22
Transactions
1
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$6,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-03-22+$6,700= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$6,700 | $6,700 | INSTALL SHEET METAL PANELS |
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 FNGVDTBU28M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P6153 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,120 | FY2014 |
| VA637C10513 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,845 | FY2011 |
| VA637C10133 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,500 | FY2011 |
| VA637C10098 | 246-NETWORK CONTRACTING OFFICE 6 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,750 | FY2011 |
| V637C90402 | 637S-ASHVILLE SMALL PURHCASE · F101 · AIR QUALITY SUPPORT SERVICES | $20,200 | FY2009 |
| V637C90285 | 637S-ASHVILLE SMALL PURHCASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $3,500 | FY2009 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1854 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,968 | FY2016 |
| VA24616P1930 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,117 | FY2016 |
| VA24615P1028 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,272 | FY2015 |
| VA24615F0967 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $198,982 | FY2015 |
| VA24614P6820 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2566_3600_-NONE-_-NONE- · retrieved 2026-09-27.