Award recordCONTRACT

WEB CONTRACTING INC

PIID VA255589KC1060· VHA· 255-NETWORK CONTRACT OFFICE 15· J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM· FY2011· $64,366 net obligations· UEI Z8PPMRJSJ1E5· KS

Description

MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$64,366
Base + all options value (sum of deltas)
$64,366
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA255P0366
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$64,366$0Base award · 2010-10-01 · this action $64,366 · running total $64,366
  • Base2010-10-01+$64,366= $64,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$64,366$64,366MAINTENANCE/TESTING OF SPRINKLER ALARM DEVICES, VAMC, KANSAS CITY, MO, PL 109-461

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 Z8PPMRJSJ1E5)

AwardOffice · PSC / listingNet obligationsFY
VA25512J2039255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$36,062FY2013
VA25512J2268255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,988FY2012
VA255589KC2065255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$72,125FY2012
VA255589C11040255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$159,199FY2011
VA255589C11039255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$322,810FY2011
VA255589C01042255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$120,029FY2010

Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1518SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$9,575FY2016
VA25516C0040FACILITY MAINTENANCE SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$8,950FY2016
VA25515P2933COOPER-ATKINS CORPORATION255-NETWORK CONTRACT OFFICE 15$3,995FY2015
VA25515J1387SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$57,451FY2015
VA25515J0045SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15$168,263FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC1060_3600_VA255P0366_3600 · retrieved 2026-09-26.