Award recordCONTRACT

AARELL COMPANY, THE

PIID VA25014P2776· VHA· 757-COLUMBUS· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $3,280 net obligations· UEI DJ2FGZC8J4P5· MI

Description

TO PROVIDE LABOR AND EQUIPMENT TO LOAD, TEST AND INSTALL SOFTWARE FOR NEW PANELVIEW MONITOR IN BOILER ROOM AND REINSTALL. LOAD TEST WILL DETERMINE IF BOILER CAN PERFORM AS EXPECTED PER SOW. IGF::OT::IGF

First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$3,280
Base + all options value (sum of deltas)
$3,280
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$3,280$0Base award · 2014-09-25 · this action $3,280 · running total $3,280
  • Base2014-09-25+$3,280= $3,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$3,280$3,280TO PROVIDE LABOR AND EQUIPMENT TO LOAD, TEST AND INSTALL SOFTWARE FOR NEW PANELVIEW MONITOR IN BOILER ROOM AND…

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 DJ2FGZC8J4P5)

AwardOffice · PSC / listingNet obligationsFY
V585C1009269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$16,000FY2011
V585C0019769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$8,000FY2010

Other recipients under J049 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0526CARL ZEISS MEDITEC INC757-COLUMBUS$51,491FY2016
VA25016P0682ALCON LABORATORIES, INC.757-COLUMBUS$11,922FY2016
VA25015P1308ARKRAY USA INC757-COLUMBUS$5,500FY2015
VA25014P2851ALSET POWER GRID757-COLUMBUS$47,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2776_3600_-NONE-_-NONE- · retrieved 2026-09-26.