Award recordCONTRACT

MILITARY VETERANS PROJECTS, LLC

PIID VA24813P1693· VHA· 248-NETWORK CONTRACT OFFICE 8· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2013· $20,000 net obligations· UEI SNKNL9FNVPK5· GA

Description

POOL REPIAR

First action · last action
2013-01-17 · 2013-03-17
Transactions
2
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$20,000$0Base award · 2013-01-17 · this action $8,500 · running total $8,500Modification P00001 · 2013-03-17 · this action $11,500 · running total $20,000
  • Base2013-01-17+$8,500= $8,500
  • Mod P000012013-03-17+$11,500= $20,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-17+$8,500$8,500POOL REPIAR
Mod P00001· FUNDING ONLY ACTION2013-03-17+$11,500$20,000POOL REPIAR

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 SNKNL9FNVPK5)

AwardOffice · PSC / listingNet obligationsFY
VA24816P2991248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$8,048FY2016
VA24816P2689248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,574FY2016
VA24816P0726248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$35,156FY2016
VA24815C0204248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$149,756FY2015
VA24814D0164248-NETWORK CONTRACT OFFICE 8 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$0FY2014
VA24814P3372248-NETWORK CONTRACT OFFICE 8 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$36,378FY2014

Other recipients under 4940 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P0126VICKERY AND COMPANY248-NETWORK CONTRACT OFFICE 8$4,397FY2014
VA24813F6053CAPP LLC248-NETWORK CONTRACT OFFICE 8$6,936FY2013
VA24813F5645INTERNATIONAL TELEVISION CORPORATION248-NETWORK CONTRACT OFFICE 8$6,660FY2013
VA24813P4610KIPPER TOOL COMPANY248-NETWORK CONTRACT OFFICE 8$16,296FY2013
VA24813F3281HYDRO TEK SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8$7,215FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1693_3600_-NONE-_-NONE- · retrieved 2026-09-26.