Award recordCONTRACT

DESIGN ASSOCIATES INTERNATIONAL INC

PIID VA25712F0908· VHA· 257-NETWORK CONTRACT OFFICE 17· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2012· $9,815 net obligations· UEI XJ9MN4KUMNP3· TX

Description

ITEMS FOR RENOVATION OF BASEMENT DUE TO SAFETY CONCERNS

First action · last action
2012-06-28 · 2012-07-20
Transactions
2
First transaction's obligation
$9,314
Base + all options value (sum of deltas)
$9,815
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
Parent IDV
GS06F0074R
NAICS
444130 · HARDWARE STORES

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.

$9,815$0Base award · 2012-06-28 · this action $9,314 · running total $9,314Modification P00001 · 2012-07-20 · this action $501 · running total $9,815
  • Base2012-06-28+$9,314= $9,314
  • Mod P000012012-07-20+$501= $9,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$9,314$9,314ITEMS FOR RENOVATION OF BASEMENT DUE TO SAFETY CONCERNS
Mod P00001· CHANGE ORDER2012-07-20+$501$9,815ITEMS FOR RENOVATION OF BASEMENT DUE TO SAFETY CONCERNS

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 XJ9MN4KUMNP3)

AwardOffice · PSC / listingNet obligationsFY
36C24518F3354245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$172,000FY2018
VA25717F0652257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$20,818FY2017
VA25717F0250257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$22,267FY2017
VA25716F1668257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$17,252FY2016
VA101V15F0998VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$2,825FY2015
VA25714F3039257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$5,080FY2014

Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0320WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2016
VA25715P2146PERRY'S CRANE & RIGGING, INC.257-NETWORK CONTRACT OFFICE 17$15,105FY2015
VA25715P1560CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$42,650FY2015
VA25715P1451TRI DAL EXCAVATION AND UTILITIES INC257-NETWORK CONTRACT OFFICE 17$13,595FY2015
VA25715P1084ADVANCED MOBILITY SYSTEMS OF TEXAS INCORPORATED257-NETWORK CONTRACT OFFICE 17$3,345FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0908_3600_GS06F0074R_4730 · retrieved 2026-09-26.