Description
FURNISH AND INSTALL NEW DOORS IN ROOM A126
First action · last action
2015-12-30 · 2015-12-30
Transactions
1
First transaction's obligation
$12,177
Base + all options value (sum of deltas)
$12,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT 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.
- Base2015-12-30+$12,177= $12,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$12,177 | $12,177 | FURNISH AND INSTALL NEW DOORS IN ROOM A126 |
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 D6BUQM6M12M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,777 | FY2019 |
| 36C24819P0972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $18,000 | FY2019 |
| 36C24819P0606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $7,270 | FY2019 |
| 36C24818C0265 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,670 | FY2018 |
| 36C24818P7201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,933 | FY2018 |
| 36C24818P6530 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $63,965 | FY2018 |
Other recipients under 5670 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P4716 | POWERLOGICS INC | 248-NETWORK CONTRACT OFFICE 8 | $15,100 | FY2015 |
| VA24815P2516 | HAMPTON & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,320 | FY2015 |
| VA24813P5963 | IMR DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $5,562 | FY2013 |
| VA24813P5098 | REINHARDT RESTORATION INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
| VA24813P2766 | G2 AUTOMATED TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,277 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.