Award recordCONTRACT

TLA INC.

PIID VA24612P3888· VHA· 246-NETWORK CONTRACTING OFFICE 6· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2012· $3,659 net obligations· UEI RH3TJXJNUJZ4· VA

Description

SERIES 60 PUMPS REQUIRED FOR CRITICAL REPAIR SERVICES BY FACILITIES ENGINEERING

First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$3,659
Base + all options value (sum of deltas)
$3,659
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

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.

$3,659$0Base award · 2012-06-07 · this action $3,659 · running total $3,659
  • Base2012-06-07+$3,659= $3,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-07+$3,659$3,659SERIES 60 PUMPS REQUIRED FOR CRITICAL REPAIR SERVICES BY FACILITIES ENGINEERING

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 RH3TJXJNUJZ4)

AwardOffice · PSC / listingNet obligationsFY
VA24614P6393246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS$3,804FY2014
VA24612P6708246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,659FY2012
V658A80258246-NETWORK CONTRACTING OFFICE 6 · 4330 · CENTRIFUGALS SEPARATORS & FILTERS$37,774FY2008

Other recipients under 4940 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3474SEVA TECHNICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$4,851FY2016
VA24615F5288ABATEMENT TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$5,987FY2015
VA24615P3648GOODWAY TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,620FY2015
VA24615P1143BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$3,000FY2015
VA24614F1896COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.246-NETWORK CONTRACTING OFFICE 6$9,903FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3888_3600_-NONE-_-NONE- · retrieved 2026-09-26.