Description
REPLACE DIALYSIS DRAIN, IGF::OT::IGF
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$297,990
Base + all options value (sum of deltas)
$297,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0093Y
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2014-03-27+$297,990= $297,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$297,990 | $297,990 | REPLACE DIALYSIS DRAIN, IGF::OT::IGF |
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 P96UCZM67BP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0120 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $1,012,000 | FY2026 |
| 36C25025P1355 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $45,625 | FY2025 |
| 36C25623F0304 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $209,804 | FY2023 |
| 36C25023F0560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $200,869 | FY2023 |
| 36C25022F0929 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,028,163 | FY2022 |
| 36C24722F0370 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $208,363 | FY2022 |
Other recipients under 4510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2580 | JOHN R. NEAL & ASSOCIATES, INC. | 674-TEMPLE | $28,785 | FY2013 |
| VA25713P1461 | FRONTLINE SUPPORT SOLUTIONS, LLC | 674-TEMPLE | $5,495 | FY2013 |
| V674C10342 | ADVANCED MECHANICAL SYSTEMS, INC. | 674-TEMPLE | $5,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1570_3600_GS21F0093Y_4732 · retrieved 2026-09-26.