Award recordCONTRACT

ANGELS GENERAL CONSTRUCTION INC

PIID VA25114P1517· VHA· 506-ANN ARBOR· N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2014· $17,900 net obligations· UEI J41TBG54Q2A1· MI

Description

IGF::OT::IGF INSTALLATION OF LAB AIR COMPRESSOR AT THE VAAAHS

First action · last action
2014-04-10 · 2014-04-10
Transactions
1
First transaction's obligation
$17,900
Base + all options value (sum of deltas)
$17,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$17,900$0Base award · 2014-04-10 · this action $17,900 · running total $17,900
  • Base2014-04-10+$17,900= $17,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-10+$17,900$17,900IGF::OT::IGF INSTALLATION OF LAB AIR COMPRESSOR AT THE VAAAHS

Related awards · 7

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 J41TBG54Q2A1)

AwardOffice · PSC / listingNet obligationsFY
36C25019N1032250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$942,205FY2019
36C25019N0962250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$285,321FY2019
36C25019N0913250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$401,860FY2019
36C25018N3619250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$996,784FY2018
VA25016J2406250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$560,693FY2016
VA25016C0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$799,000FY2016

Other recipients under N043 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P1463MSL MECHANICAL CONTRACTORS, LLC506-ANN ARBOR$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1517_3600_-NONE-_-NONE- · retrieved 2026-09-26.