Description
REPLACEMENT OF PATHOLOGY LAB COUNTERTOPS AND SINKS.
First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$48,480
Base + all options value (sum of deltas)
$48,480
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-01-29+$48,480= $48,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$48,480 | $48,480 | REPLACEMENT OF PATHOLOGY LAB COUNTERTOPS AND SINKS. |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under Y300 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C0881 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $79,750 | FY2010 |
| VA251C0599 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $468,858 | FY2009 |
| VA251C0583 | VALOR FIELD SERVICES, INC. | 583-INDIANAPOLIS | $384,547 | FY2009 |
| VA251C0520 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $412,225 | FY2009 |
| VA251C0519 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $105,610 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0506_3600_-NONE-_-NONE- · retrieved 2026-09-26.