Award recordCONTRACT

RYTEC CORP

PIID VA24613P2487· VHA· 246-NETWORK CONTRACTING OFFICE 6· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2013· $23,684 net obligations· UEI U3B4WYN7CGW1· WI

Description

IGF::OT::IGF AN EMERGENCY TO PROCURE ROLLING EXTERIOR DOOR WITH HEATED ELECTRICAL AIR CURTAIN AND INSTALLATION FOR LAUNDRY SERVICE AT SALEM VAMC

First action · last action
2013-02-15 · 2013-02-15
Transactions
1
First transaction's obligation
$23,684
Base + all options value (sum of deltas)
$24,413
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING

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.

$23,684$0Base award · 2013-02-15 · this action $23,684 · running total $23,684
  • Base2013-02-15+$23,684= $23,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-15+$23,684$23,684IGF::OT::IGF AN EMERGENCY TO PROCURE ROLLING EXTERIOR DOOR WITH HEATED ELECTRICAL AIR CURTAIN AND INSTALLATION…

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 U3B4WYN7CGW1)

AwardOffice · PSC / listingNet obligationsFY
VA26216P7273262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$11,687FY2016
VA24616F5652246-NETWORK CONTRACTING OFFICE 6 (36C246) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$9,798FY2016
VA24612F2149246-NETWORK CONTRACTING OFFICE 6 · 5670 · BUILDING COMPONENTS, PREFABRICATED$156,431FY2012

Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P1854WACO INC246-NETWORK CONTRACTING OFFICE 6$4,968FY2016
VA24616P1930EAGLE HOME MEDICAL CORP246-NETWORK CONTRACTING OFFICE 6$31,117FY2016
VA24615P1028ZDI, INC.246-NETWORK CONTRACTING OFFICE 6$4,272FY2015
VA24615F0967J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6$198,982FY2015
VA24614P6820ASSA ABLOY ENTRANCE SYSTEMS US INC.246-NETWORK CONTRACTING OFFICE 6$12,700FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2487_3600_-NONE-_-NONE- · retrieved 2026-09-26.