Description
RADIATION LEAD THERAPY WALL AT MEDVAMC
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$116,610
Base + all options value (sum of deltas)
$116,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332322 · SHEET METAL WORK 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.
- Base2011-09-29+$116,610= $116,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$116,610 | $116,610 | RADIATION LEAD THERAPY WALL AT MEDVAMC |
Related awards · 9
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 K3HWSTQN78D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0866 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| 36C25019P0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,990 | FY2019 |
| 36C24219P0275 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2019 |
| 36C24518P0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,800 | FY2018 |
| VA25114P1602 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,006 | FY2014 |
Other recipients under 5670 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0271 | LUNSFORD DOOR AND SERVICE, INC. | 580-HOUSTON | $14,150 | FY2012 |
| VA580A91428 | LUNSFORD DOOR AND SERVICE, INC. | 580-HOUSTON | $20,034 | FY2009 |
| VA580A91427 | LUNSFORD DOOR AND SERVICE, INC. | 580-HOUSTON | $5,550 | FY2009 |
| VA580C90298 | BOXX MODULAR, INC. | 580-HOUSTON | $1,203,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1492_3600_-NONE-_-NONE- · retrieved 2026-09-26.