Award recordCONTRACT

EQUIPMENT AND MATERIAL SERVICES - ARIZONA

PIID VA26012P2287· VHA· 260-NETWORK CONTRACT OFFICE 20· 4110 · REFRIGERATION EQUIPMENT· FY2012· $6,000 net obligations· UEI VLX8VW8EM4N9· AZ

Description

HARMONICS KIT FOR THE PORTLAND VAMC

First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$6,000$0Base award · 2012-08-30 · this action $6,000 · running total $6,000
  • Base2012-08-30+$6,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$6,000$6,000HARMONICS KIT FOR THE PORTLAND VAMC

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 VLX8VW8EM4N9)

AwardOffice · PSC / listingNet obligationsFY
VA26316C0046438-SIOUX FALLS VA MED CTR (00438) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,614FY2016
VA25816J0275258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$39,802FY2016
VA25816J0272258-NETWORK CNTRCT OFF 22G (36C258) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$29,226FY2016
VA25816J0276258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$20,505FY2016
VA25915C0294NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,970FY2015
VA25815J1108258-NETWORK CONTRACT OFFICE 18 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$14,520FY2015

Other recipients under 4110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F4736GOVERNMENT SALES, LLC260-NETWORK CONTRACT OFFICE 20$4,389FY2015
VA26015F0650NOBLE SUPPLY & LOGISTICS, LLC260-NETWORK CONTRACT OFFICE 20$5,713FY2015
VA26015F0598ALL BUSINESS MACHINES, INC.260-NETWORK CONTRACT OFFICE 20$8,699FY2015
VA26015F2814ABSOCOLD CORPORATION260-NETWORK CONTRACT OFFICE 20$12,091FY2015
VA26014F4132CAPRICE ELECTRONICS, INC260-NETWORK CONTRACT OFFICE 20$3,956FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P2287_3600_-NONE-_-NONE- · retrieved 2026-09-26.