Description
COVERT WALK IN SHOWER TO ROLL IN SHOWER
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$6,655
Base + all options value (sum of deltas)
$6,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-08-08+$6,655= $6,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$6,655 | $6,655 | COVERT WALK IN SHOWER TO ROLL IN SHOWER |
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 J3NKTN3TJBR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P6040 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,325 | FY2014 |
| VA24814P6035 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,800 | FY2014 |
| VA24814P4976 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,800 | FY2014 |
| VA24814P2764 | 248-NETWORK CONTRACT OFFICE 8 · Y1FA · CONSTRUCTION OF FAMILY HOUSING FACILITIES | $6,800 | FY2014 |
| VA24814P2948 | 248-NETWORK CONTRACT OFFICE 8 · K056 · MODIFICATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,685 | FY2014 |
| VA24814P2942 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $6,610 | FY2014 |
Other recipients under 6515 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1840 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,928 | FY2015 |
| VA24815P1131 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $56,000 | FY2015 |
| VA24815F1060 | JORDAN RESES SUPPLY COMPANY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $68,600 | FY2015 |
| VA24813P6138 | RESTORE SURGICAL LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,860 | FY2013 |
| VA24813P5441 | PHILIPS NORTH AMERICA LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $54,888 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4898_3600_-NONE-_-NONE- · retrieved 2026-09-26.