Award recordCONTRACT

BURGESS & ASSOCIATES, INC.

PIID VA24813F5029· VHA· 248-NETWORK CONTRACT OFFICE 8· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2013· $25,449 net obligations· UEI MABNGG9ZZ5D4· FL

Description

675-13-3-6515-0004 DIASTER SHELTER FOR EMERGENCY MANAGEMENT DEPARTMENT ORLANDO VAMC

First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$25,449
Base + all options value (sum of deltas)
$25,449
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
Parent IDV
GS07F0456Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$25,449$0Base award · 2013-07-29 · this action $25,449 · running total $25,449
  • Base2013-07-29+$25,449= $25,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$25,449$25,449675-13-3-6515-0004 DIASTER SHELTER FOR EMERGENCY MANAGEMENT DEPARTMENT ORLANDO VAMC

Related awards · 10

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 MABNGG9ZZ5D4)

AwardOffice · PSC / listingNet obligationsFY
VA24814F4102248-NETWORK CONTRACT OFFICE 8 · 4240 · SAFETY AND RESCUE EQUIPMENT$16,327FY2014
VA24814F3905248-NETWORK CONTRACT OFFICE 8 · 4240 · SAFETY AND RESCUE EQUIPMENT$3,404FY2014
VA24814F3590248-NETWORK CONTRACT OFFICE 8 · 8340 · TENTS AND TARPAULINS$86,194FY2014
V548A90720548S-WEST PALM SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT$7,522FY2009
V573P92207573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$8,780FY2009

Other recipients under 4240 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1727WITMER PUBLIC SAFETY GROUP INC248-NETWORK CONTRACT OFFICE 8$5,863FY2015
VA24815F0768SEVA TECHNICAL SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$10,915FY2015
VA24814F3895PELICAN SALES INC248-NETWORK CONTRACT OFFICE 8$12,675FY2014
VA24814F4042PELICAN SALES INC248-NETWORK CONTRACT OFFICE 8$129,741FY2014
VA24813P6008HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC248-NETWORK CONTRACT OFFICE 8$6,597FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5029_3600_GS07F0456Y_4732 · retrieved 2026-09-26.