Award recordCONTRACT

TIMCO OF THE BAY AREA, INC.

PIID VA24814P1885· VHA· 248-NETWORK CONTRACT OFFICE 8· N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER· FY2014· $8,658 net obligations· UEI J571GN83CVP8· FL

Description

IGF::CT::IGF INSTALL COUNTERTOPS AT AGENT CASHIER AND PATIENT TRAVEL AREAS.

First action · last action
2014-03-11 · 2014-03-11
Transactions
1
First transaction's obligation
$8,658
Base + all options value (sum of deltas)
$8,658
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
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$8,658$0Base award · 2014-03-11 · this action $8,658 · running total $8,658
  • Base2014-03-11+$8,658= $8,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-11+$8,658$8,658IGF::CT::IGF INSTALL COUNTERTOPS AT AGENT CASHIER AND PATIENT TRAVEL AREAS.

Related awards · 8

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 J571GN83CVP8)

AwardOffice · PSC / listingNet obligationsFY
VA24815P0216248-NETWORK CONTRACT OFFICE 8 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE$9,990FY2015
VA24812P3271516-BAY PINES · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,998FY2012
VA248C1155516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$6,165FY2009
V516A91146516S-BAY PINES SMALL PURCHASING · 7125 · CABINETS LOCKERS BINS & SHELVING$4,629FY2009
V516C90740516S-BAY PINES SMALL PURCHASING · N071 · INSTALL OF FURNITURE$17,230FY2009
V516Z90004516-BAY PINES · N053 · INSTALL OF HARDWARE & ABRASIVES$10,563FY2009

Other recipients under N055 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P3743STAMAK INTERNATIONAL, INC248-NETWORK CONTRACT OFFICE 8$21,000FY2014
VA24813P4681UNIQUE WELDING & REPAIR, INC248-NETWORK CONTRACT OFFICE 8$8,105FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1885_3600_-NONE-_-NONE- · retrieved 2026-09-26.