Award recordCONTRACT

FUJITEC AMERICA, INC.

PIID VA25013F0807· VHA· 757-COLUMBUS· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $17,132 net obligations· UEI D7QJVLJK4JK5· OH

Description

PROVIDE ALL MATERIAL, LABOR, TOOLS AND SUPERVISION TO INSTALL 3 DIMENSIONAL PANACHROME ELECTRONIC DOOR EDGE ON ALL SEVEN ELEVATORS AT THE JAMES ROAD FACILITY. THIS IS TO PROVIDE A SAFETY BENEFIT FOR IMPAIRED OR SLOWER MOVING CUSTOMERS; IGF::OT::IGF

First action · last action
2013-04-15 · 2013-04-15
Transactions
1
First transaction's obligation
$17,132
Base + all options value (sum of deltas)
$17,132
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
GS06F0035N
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

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.

$17,132$0Base award · 2013-04-15 · this action $17,132 · running total $17,132
  • Base2013-04-15+$17,132= $17,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-15+$17,132$17,132PROVIDE ALL MATERIAL, LABOR, TOOLS AND SUPERVISION TO INSTALL 3 DIMENSIONAL PANACHROME ELECTRONIC DOOR EDGE ON…

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 D7QJVLJK4JK5)

AwardOffice · PSC / listingNet obligationsFY
36C25024P0345250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$100,202FY2024
36C25021P1728250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,523FY2021
36C24219P0780242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,523FY2019
36C25018F3917250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$177,016FY2018
VA25015F2127250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$103,003FY2015
VA24315F0961243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$97,600FY2015

Other recipients under N059 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015C0059BECKWITH SERVICES, INC.757-COLUMBUS$717,250FY2015
VA757C10127E3 DIAGNOSTICS, INC.757-COLUMBUS$10,250FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0807_3600_GS06F0035N_4730 · retrieved 2026-09-26.