Description
TOPEKA VAMC REVOLVING DOOR REPAIR
First action · last action
2012-02-02 · 2012-03-16
Transactions
2
First transaction's obligation
$6,249
Base + all options value (sum of deltas)
$13,023
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2012-02-02+$6,249= $6,249
- Mod 12012-03-16+$6,774= $13,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$6,249 | $6,249 | TOPEKA VAMC REVOLVING DOOR REPAIR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-16 | +$6,774 | $13,023 | TOPEKA VAMC REVOLVING DOOR REPAIR |
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 NAZ8M1LC79A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1731 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,135 | FY2011 |
| VA255P1648 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $33,000 | FY2011 |
| V589O9V400 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $11,885 | FY2009 |
| V589O96457 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,575 | FY2009 |
| V255P589A61584 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $16,200 | FY2008 |
| V589O8M138 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $298 | FY2008 |
Other recipients under J035 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2075 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $5,072 | FY2016 |
| VA25515P0124 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $8,903 | FY2015 |
| VA25514P4220 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $6,116 | FY2014 |
| VA25513P1895 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $56,761 | FY2013 |
| VA25513P1145 | K&S POOLS LLC | 255-NETWORK CONTRACT OFFICE 15 | $33,567 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.