Award recordCONTRACT

FRED & SONS INC

PIID VA25015P2583· VHA· 250-NETWORK CONTRACT OFFICE 10· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $18,400 net obligations· UEI M3RMX2BJWLL5· OH

Description

IGF::OT::IGF MODIFICATION P0001: SUSPEND WORK UNTIL 10/18/2015. RECREATION HALL REPAIR/REFINISH - LOUIS STOKES VAMC - CLEVELAND, OHIO.

Base award description: IGF::OT::IGF RECREATION HALL REPAIR/REFINISH - LOUIS STOKES VAMC - CLEVELAND, OHIO.

First action · last action
2015-09-18 · 2015-10-28
Transactions
2
First transaction's obligation
$18,400
Base + all options value (sum of deltas)
$18,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$18,400$0Base award · 2015-09-18 · this action $18,400 · running total $18,400Modification P00001 · 2015-10-28 · this action $0 · running total $18,400
  • Base2015-09-18+$18,400= $18,400
  • Mod P000012015-10-28+$0= $18,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-18+$18,400$18,400IGF::OT::IGF RECREATION HALL REPAIR/REFINISH - LOUIS STOKES VAMC - CLEVELAND, OHIO.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-28+$0$18,400IGF::OT::IGF MODIFICATION P0001: SUSPEND WORK UNTIL 10/18/2015. RECREATION HALL REPAIR/REFINISH - LOUIS STOK…

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
VA25014P3102541-BRECKSVILLE · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$71,363FY2014
VA25014P2775250-NETWORK CONTRACT OFFICE 10 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$50,996FY2014
VA25013P1487541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$23,180FY2013

Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016J0846CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10$69,544FY2016
VA25016P0695VALEGA'S PROFESSIONAL HOME CLEANING, INC.250-NETWORK CONTRACT OFFICE 10$8,950FY2016
VA25016P0562GARDINER SERVICE COMPANY LLC250-NETWORK CONTRACT OFFICE 10$13,500FY2016
VA25016J0348CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10$14,461FY2016
VA25015C0089BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10$208,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2583_3600_-NONE-_-NONE- · retrieved 2026-09-26.