Award recordCONTRACT

SALISBURY CITY OF NORTH CARO

PIID VA24614P3817· VHA· 246-NETWORK CONTRACTING OFFICE 6· N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2014· $17,900 net obligations· UEI DS28C17JNR91· NC

Description

IGF::OT::IGF NFS2-640 DVC, AMP AND FIRE DEVICES FOR THE VAMC SALISBURY NC.

First action · last action
2014-04-07 · 2014-04-07
Transactions
1
First transaction's obligation
$17,900
Base + all options value (sum of deltas)
$17,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$17,900$0Base award · 2014-04-07 · this action $17,900 · running total $17,900
  • Base2014-04-07+$17,900= $17,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-07+$17,900$17,900IGF::OT::IGF NFS2-640 DVC, AMP AND FIRE DEVICES FOR THE VAMC SALISBURY NC.

Related awards · 7

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 DS28C17JNR91)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0256NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$4,661FY2020
36C24620P0005246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$698,924FY2020
36C24619P0130246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$760,382FY2019
V659C95014659-SALISBURY · S114 · WATER SERVICES$112,999FY2009
V659C95015659-SALISBURY · S114 · WATER SERVICES$270,760FY2009
V659A80506659S-SALISBURY SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING$179FY2008

Other recipients under N012 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F3540JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$17,380FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3817_3600_-NONE-_-NONE- · retrieved 2026-09-26.