Description
AMBULANCE SLIDING DOOR REPLACEMENT IGF::OT::IGF
First action · last action
2014-12-23 · 2014-12-23
Transactions
1
First transaction's obligation
$6,974
Base + all options value (sum of deltas)
$6,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2014-12-23+$6,974= $6,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$6,974 | $6,974 | AMBULANCE SLIDING DOOR REPLACEMENT IGF::OT::IGF |
Related awards · 10
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 ERG5ZJVZGKD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0606 | 257-NETWORK CONTRACT OFFICE 17 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $25,937 | FY2016 |
| VA25715P2005 | 257-NETWORK CONTRACT OFFICE 17 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,264 | FY2015 |
| VA25715P1945 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $4,219 | FY2015 |
| VA25714P3546 | 257-NETWORK CONTRACT OFFICE 17 · 5340 · HARDWARE, COMMERCIAL | $14,912 | FY2014 |
| VA25714P1658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
| VA25713P2242 | 257-NETWORK CONTRACT OFFICE 17 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,513 | FY2013 |
Other recipients under J059 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1373 | R.K. BASS ELECTRIC, INC. | 671-SAN ANTONIO | $15,539 | FY2015 |
| VA671C11059 | ACUSON CORPORATION | 671-SAN ANTONIO | $6,198 | FY2011 |
| VA671C11058 | GENERAL ELECTRIC COMPANY | 671-SAN ANTONIO | $8,500 | FY2011 |
| V671C81671 | TL SERVICES, INC. | 671-SAN ANTONIO | $125,347 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0679_3600_-NONE-_-NONE- · retrieved 2026-09-26.