Award recordCONTRACT

SANSOM EQUIPMENT CO., INC.

PIID VA25613P2117· VHA· 256-NETWORK CONTRACT OFFICE 16· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $3,065 net obligations· UEI DUXHFPKQU1Z9· AL

Description

IGF::OT::IGF - MAINTENANCE ON STREET SWEEPER FOR FMS @ VAMC. BILOXI, MS.

First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$3,065
Base + all options value (sum of deltas)
$3,065
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$3,065$0Base award · 2013-09-09 · this action $3,065 · running total $3,065
  • Base2013-09-09+$3,065= $3,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$3,065$3,065IGF::OT::IGF - MAINTENANCE ON STREET SWEEPER FOR FMS @ VAMC. BILOXI, MS.

Related awards · 7

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 DUXHFPKQU1Z9)

AwardOffice · PSC / listingNet obligationsFY
36C25621P1345256-NETWORK CONTRACT OFFICE 16 (36C256) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT$9,914FY2021
V520U8K697520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE$350FY2008

Other recipients under J036 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F0988XEROX CORPORATION256-NETWORK CONTRACT OFFICE 16$7,839FY2014
VA25613F2215OTIS ELEVATOR COMPANY256-NETWORK CONTRACT OFFICE 16$896,345FY2013
VA25613P0537WTS, INC256-NETWORK CONTRACT OFFICE 16$11,933FY2013
VA25613P0427KANNEGIESSER NORTH AMERICA, INC.256-NETWORK CONTRACT OFFICE 16$234,760FY2013
VA25613C0040CARL ZEISS MICROSCOPY, LLC256-NETWORK CONTRACT OFFICE 16$4,283FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2117_3600_-NONE-_-NONE- · retrieved 2026-09-26.