Award recordCONTRACT

LAWRENCE TRANSPORTATION SYSTEMS, INC.

PIID VA24614P4211· VHA· 246-NETWORK CONTRACTING OFFICE 6· N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2014· $2,910 net obligations· UEI FK8DP2KLMG24· VA

Description

IGF::OT::IGF REPLACE DAMAGE SECTION OF W-PEN WALKWAY, ROOF AND INSTALL NEW SECTIONS AND ROOF FOR THE VAMC SALEM VA.

First action · last action
2014-04-28 · 2014-04-28
Transactions
1
First transaction's obligation
$2,910
Base + all options value (sum of deltas)
$2,910
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
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL 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.

$2,910$0Base award · 2014-04-28 · this action $2,910 · running total $2,910
  • Base2014-04-28+$2,910= $2,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-28+$2,910$2,910IGF::OT::IGF REPLACE DAMAGE SECTION OF W-PEN WALKWAY, ROOF AND INSTALL NEW SECTIONS AND ROOF FOR THE VAMC SAL…

Related awards · 9

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 FK8DP2KLMG24)

AwardOffice · PSC / listingNet obligationsFY
VA24615P1710246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5620 · TILE, BRICK AND BLOCK$0FY2015
VA24615P0853246-NETWORK CONTRACTING OFFICE 6 · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS$4,650FY2015
VA658A10270246-NETWORK CONTRACTING OFFICE 6 · 2330 · TRAILERS$8,600FY2011
V658C00467658S-SALEM SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES$5,182FY2010

Other recipients under N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P6300SMITH DOOR SECURITY, INC246-NETWORK CONTRACTING OFFICE 6$5,422FY2015
VA24615P5289SMITH DOOR SECURITY, INC246-NETWORK CONTRACTING OFFICE 6$4,300FY2015
VA24614P4010SMITH DOOR SECURITY, INC246-NETWORK CONTRACTING OFFICE 6$9,750FY2014
VA24614P3166SMITH DOOR SECURITY, INC246-NETWORK CONTRACTING OFFICE 6$4,695FY2014
VA24614P2686BLUE RIDGE GLASS INC246-NETWORK CONTRACTING OFFICE 6$5,280FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4211_3600_-NONE-_-NONE- · retrieved 2026-09-26.