Award recordCONTRACT

ZDI, INC.

PIID VA24612P4775· VHA· 246-NETWORK CONTRACTING OFFICE 6· N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $7,047 net obligations· UEI GKLJADNSDYM8· NC

Description

FURNISH LABOR AND MATERIAL TO INSTALL 28 EMPLOYEES STORAGE LOCKERS AT THE ER BREAKROOM BLDG. 47, VAMC ASHEVILLE NC

First action · last action
2012-08-02 · 2012-08-02
Transactions
1
First transaction's obligation
$7,047
Base + all options value (sum of deltas)
$7,047
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS

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.

$7,047$0Base award · 2012-08-02 · this action $7,047 · running total $7,047
  • Base2012-08-02+$7,047= $7,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-02+$7,047$7,047FURNISH LABOR AND MATERIAL TO INSTALL 28 EMPLOYEES STORAGE LOCKERS AT THE ER BREAKROOM BLDG. 47, VAMC ASHEVILL…

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 GKLJADNSDYM8)

AwardOffice · PSC / listingNet obligationsFY
VA24615P4465246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$8,400FY2015
VA24615P2683246-NETWORK CONTRACTING OFFICE 6 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS$20,676FY2015
VA24615P2285246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$15,225FY2015
VA24615P1028246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$4,272FY2015
VA24615P0908246-NETWORK CONTRACTING OFFICE 6 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$20,232FY2015
VA24614P6035246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$6,892FY2014

Other recipients under N035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614F4293GILL GROUP, INC.246-NETWORK CONTRACTING OFFICE 6$14,041FY2014
VA24612P6047TRI-STATE TECHNICAL SERVICES LLC246-NETWORK CONTRACTING OFFICE 6$16,225FY2012
VA24612P1973STANLEY ACCESS, INC.246-NETWORK CONTRACTING OFFICE 6$21,954FY2012
VA652C10400DUTTON FOOD EQUIPMENT REPAIR, INC.246-NETWORK CONTRACTING OFFICE 6$14,614FY2011
VA637C10188CAROLINA 1926 LLC246-NETWORK CONTRACTING OFFICE 6$25,776FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4775_3600_-NONE-_-NONE- · retrieved 2026-09-26.