Description
CRANE SERVICE TO REPLACE EXHAUST FAN.
First action · last action
2012-01-02 · 2012-01-02
Transactions
1
First transaction's obligation
$8,450
Base + all options value (sum of deltas)
$8,450
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
238910 · SITE PREPARATION 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.
- Base2012-01-02+$8,450= $8,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-02 | +$8,450 | $8,450 | CRANE SERVICE TO REPLACE EXHAUST FAN. |
Related awards · 6
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 NGDNS2QGM4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0059 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,176 | FY2012 |
| VA405A11006 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISC CONTRUCT MATERIALS | $30,758 | FY2011 |
| VA593A10594 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA600A10443 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $77,950 | FY2011 |
| VA258P0585 | 644-PHOENIX · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $63,576 | FY2011 |
Other recipients under N041 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1135 | BANNER ENVIRONMENTAL AND CONSTRUCTION SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $102,553 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.