Award recordCONTRACT

FRED & SONS INC

PIID VA25013P1487· VHA· 541-BRECKSVILLE· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $23,180 net obligations· UEI M3RMX2BJWLL5· OH

Description

IGF::CT::IGF-STAIR TREAD REPAIR

First action · last action
2013-07-26 · 2013-07-26
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$23,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS

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.

$23,180$0Base award · 2013-07-26 · this action $0 · running total $0Modification P00001 · 2013-07-26 · this action $23,180 · running total $23,180
  • Base2013-07-26+$0= $0
  • Mod P000012013-07-26+$23,180= $23,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-26+$0$0IGF::CT::IGF-STAIR TREAD REPAIR
Mod P00001· CHANGE ORDER2013-07-26+$23,180$23,180IGF::CT::IGF-STAIR TREAD REPAIR

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 M3RMX2BJWLL5)

AwardOffice · PSC / listingNet obligationsFY
VA25015P2583250-NETWORK CONTRACT OFFICE 10 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,400FY2015
VA25014P3102541-BRECKSVILLE · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$71,363FY2014
VA25014P2775250-NETWORK CONTRACT OFFICE 10 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$50,996FY2014

Other recipients under J099 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1169KARL STORZ ENDOSCOPY-AMERICA INC541-BRECKSVILLE$54,655FY2016
VA25016F1161OLYMPUS AMERICA INC541-BRECKSVILLE$15,951FY2016
VA25016F1043ADVANCED SURGICAL SERVICES LLC541-BRECKSVILLE$5,680FY2016
VA25016P0911PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$5,733FY2016
VA25016F0632KARL STORZ ENDOSCOPY-AMERICA INC541-BRECKSVILLE$31,945FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1487_3600_-NONE-_-NONE- · retrieved 2026-09-26.