Award recordCONTRACT

DWYER PRODUCTS CORPORATION

PIID VA25612F1925· VHA· 580-HOUSTON· N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2012· $612,963 net obligations· UEI DEHYDHGHQ7E8· IN

Description

IGF::OT::IGF NOURISHMENT STATIONS FOR MEDVAMC

First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$612,963
Base + all options value (sum of deltas)
$612,963
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4411A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$612,963$0Base award · 2012-09-19 · this action $612,963 · running total $612,963
  • Base2012-09-19+$612,963= $612,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$612,963$612,963IGF::OT::IGF NOURISHMENT STATIONS FOR MEDVAMC

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 DEHYDHGHQ7E8)

AwardOffice · PSC / listingNet obligationsFY
VA24613F1567246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$23,893FY2013
V797D30018NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2013
VA69D13F057669D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$9,401FY2013
VA25812F0717678-TUCSON · 7110 · OFFICE FURNITURE$8,087FY2012
VA25812F1723258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$21,058FY2012
VA25812F1704258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$43,577FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1925_3600_V797P4411A_3600 · retrieved 2026-09-26.