Award recordCONTRACT

BELLIVEAU DENNIS

PIID VA25714F0915· VHA· 257-NETWORK CONTRACT OFFICE 17· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2014· $13,106 net obligations· UEI ELRLFUUNUAA4· NH

Description

CONSTRUCTION SUPPLIES - LOCKERS WITH PADLOCK IGF::OT::IGF

First action · last action
2014-02-05 · 2014-02-05
Transactions
1
First transaction's obligation
$13,106
Base + all options value (sum of deltas)
$13,106
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
GS25F6095D
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.

$13,106$0Base award · 2014-02-05 · this action $13,106 · running total $13,106
  • Base2014-02-05+$13,106= $13,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-05+$13,106$13,106CONSTRUCTION SUPPLIES - LOCKERS WITH PADLOCK IGF::OT::IGF

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 ELRLFUUNUAA4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0220244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,358FY2026
36C24W25P0023RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$58,857FY2025
36C25724P0505257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$23,314FY2024
36C24224P0784242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$17,799FY2024
36C24823P1759248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,190FY2023
36C26223P1453262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,752FY2023

Other recipients under 5680 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1532CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$42,274FY2016
VA25716F0784CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$37,553FY2016
VA25715P2039WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,265FY2015
VA25715C0123CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$18,961FY2015
VA25715C0115VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17$13,809FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0915_3600_GS25F6095D_4730 · retrieved 2026-09-26.