Description
HANDRAILS FOR TOLEDO CBOC CLINIC ACTIVATION
First action · last action
2012-08-24 · 2012-08-29
Transactions
2
First transaction's obligation
$13,826
Base + all options value (sum of deltas)
$13,472
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0062R
NAICS
444110 · HOME CENTERS
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.
- Base2012-08-24+$13,826= $13,826
- Mod P00012012-08-29-$355= $13,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$13,826 | $13,826 | HANDRAILS FOR TOLEDO CBOC CLINIC ACTIVATION |
| Mod P0001· FUNDING ONLY ACTION | 2012-08-29 | −$355 | $13,472 | HANDRAILS FOR TOLEDO CBOC CLINIC ACTIVATION |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under 5340 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0969 | POWER UP LLC | 583-INDIANAPOLIS | $19,225 | FY2015 |
| VA25113P2117 | PS METRO INDIANAPOLIS LLC | 583-INDIANAPOLIS | $3,730 | FY2013 |
| VA25113P1370 | BETA GRAPHICS INC | 583-INDIANAPOLIS | $0 | FY2013 |
| VA583A00555 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $8,015 | FY2010 |
| VA583A00561 | W.W. GRAINGER, INC. | 583-INDIANAPOLIS | $5,462 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2204_3600_GS06F0062R_4730 · retrieved 2026-09-26.