Award recordCONTRACT

AMERICAN SAFETY & EQUIPMENT, INC.

PIID VA25112F1189· VHA· 506-ANN ARBOR· S299 · HOUSEKEEPING- OTHER· FY2012· $89,612 net obligations· UEI Q98JSM98DDM9· MI

Description

IGF::OT::IGF OTHER FUNCTIONS - REPLACEMENT OF CFL LIGHT FIXTURES TO LED LIGHT FIXTURES

First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$89,612
Base + all options value (sum of deltas)
$89,612
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
GS07F0273V
NAICS
541330 · ENGINEERING SERVICES

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.

$89,612$0Base award · 2012-04-30 · this action $89,612 · running total $89,612
  • Base2012-04-30+$89,612= $89,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-30+$89,612$89,612IGF::OT::IGF OTHER FUNCTIONS - REPLACEMENT OF CFL LIGHT FIXTURES TO LED LIGHT FIXTURES

Related awards · 10

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 Q98JSM98DDM9)

AwardOffice · PSC / listingNet obligationsFY
VA24414P1954529-BUTLER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$9,979FY2014
VA52812F0572242-NETWORK CONTRACT OFFICE 02 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$52,325FY2012
VA550C10312550-DANVILLE · N062 · INSTALL OF LIGHTING FIXTURES$65,400FY2011
VA553C10469553-DETROIT · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT$63,600FY2011
V553P90199553-DETROIT · 9999 · MISCELLANEOUS ITEMS$4,955FY2009

Other recipients under S299 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C11270ADVANCED WASTE SERVICES, LTD.506-ANN ARBOR$33,303FY2011
VA506C11104C AND W ASSOCIATES INC506-ANN ARBOR$4,322FY2011
V506C01099CINTAS CORPORATION506-ANN ARBOR$24,024FY2010
VA506C01066STERICYCLE INC506-ANN ARBOR$41,468FY2010
VA506C91056STERICYCLE INC506-ANN ARBOR$41,499FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1189_3600_GS07F0273V_4730 · retrieved 2026-09-26.