Award recordCONTRACT

D & S CONCEPTS INC

PIID VA250P0357· VHA· 541-BRECKSVILLE· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2009· $31,675 net obligations· UEI KKFUBGJZVDU8· OH

Description

WATER CANDLE MAINTENANCE

First action · last action
2009-02-11 · 2013-04-10
Transactions
6
First transaction's obligation
$5,115
Base + all options value (sum of deltas)
$31,675
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 6 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.

$38,395$0Base award · 2009-02-11 · this action $5,115 · running total $5,115Modification 5 · 2009-10-01 · this action $8,320 · running total $13,435Modification 7 · 2010-10-01 · this action $8,320 · running total $21,755Modification 8 · 2011-10-01 · this action $8,320 · running total $30,075Modification A00009 · 2012-10-01 · this action $8,320 · running total $38,395Modification P00010 · 2013-04-10 · this action -$6,720 · running total $31,675
  • Base2009-02-11+$5,115= $5,115
  • Mod 52009-10-01+$8,320= $13,435
  • Mod 72010-10-01+$8,320= $21,755
  • Mod 82011-10-01+$8,320= $30,075
  • Mod A000092012-10-01+$8,320= $38,395
  • Mod P000102013-04-10-$6,720= $31,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-11+$5,115$5,115WATER CANDLE MAINTENANCE
Mod 5· EXERCISE AN OPTION2009-10-01+$8,320$13,435WATER CANDLE MAINTENANCE
Mod 7· CHANGE ORDER2010-10-01+$8,320$21,755WATER CANDLE MAINTENANCE
Mod 8· CHANGE ORDER2011-10-01+$8,320$30,075WATER CANDLE MAINTENANCE
Mod A00009· CHANGE ORDER2012-10-01+$8,320$38,395WATER CANDLE MAINTENANCE
Mod P00010· CHANGE ORDER2013-04-10−$6,720$31,675WATER CANDLE MAINTENANCE

Related awards · 11

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 KKFUBGJZVDU8)

AwardOffice · PSC / listingNet obligationsFY
V541C90358541-BRECKSVILLE · S114 · WATER SERVICES$3,875FY2009
V5418S0427541S-BRECKSVILLE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE$2,996FY2008
V552R83819552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE$738FY2008
V5418U8586541S-BRECKSVILLE · 7110 · OFFICE FURNITURE$450FY2008
V552R82811552S-DAYTON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS$447FY2008
V5418U5802541S-BRECKSVILLE · 7110 · OFFICE FURNITURE$1,514FY2008

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_VA250P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.