Award recordCONTRACT

SETEC, INC.

PIID VA24912F0227· VHA· 249-NETWORK CONTRACT OFFICE 9· 3960 · FREIGHT ELEVATORS· FY2012· $4,069 net obligations· UEI LUWGUKM7N5M3· TX

Description

ELEVATOR INSPECTIONS

First action · last action
2011-10-01 · 2012-09-06
Transactions
2
First transaction's obligation
$8,138
Base + all options value (sum of deltas)
$4,069
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
GS06F0005M
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$8,138$0Base award · 2011-10-01 · this action $8,138 · running total $8,138Modification P00001 · 2012-09-06 · this action -$4,069 · running total $4,069
  • Base2011-10-01+$8,138= $8,138
  • Mod P000012012-09-06-$4,069= $4,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$8,138$8,138ELEVATOR INSPECTIONS
Mod P00001· FUNDING ONLY ACTION2012-09-06−$4,069$4,069ELEVATOR INSPECTIONS

Related awards · 6

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 LUWGUKM7N5M3)

AwardOffice · PSC / listingNet obligationsFY
VA24912F0971596-LEXINGTON · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$10,799FY2012
VA631C11063241-NETWORK CONTRACT OFFICE 01 · AD24 · SERVICES (ENGINEERING)$0FY2011
VA581C10198581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2011
VA614C10047614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$6,805FY2011
VA621C10051621-MOUNTAIN HOME · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$7,148FY2011
VA596C10023596-LEXINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0227_3600_GS06F0005M_4730 · retrieved 2026-09-26.