Award recordCONTRACT

FISHER HAMILTON L.L.C.

PIID VA26112P2481· VHA· 261-NETWORK CONTRACT OFFICE 21· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2012· $0 net obligations· UEI UZ26KELDUKY4· WI

Description

IGF::OT::IGF SERVICE REPAIR GROSSING HOOD/WORKSTATION

Base award description: SERVICE REPAIR GROSSING HOOD/WORKSTATION

First action · last action
2012-07-20 · 2013-05-13
Transactions
2
First transaction's obligation
$5,161
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$5,161$0Base award · 2012-07-20 · this action $5,161 · running total $5,161Modification P00001 · 2013-05-13 · this action -$5,161 · running total $0
  • Base2012-07-20+$5,161= $5,161
  • Mod P000012013-05-13-$5,161= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-20+$5,161$5,161SERVICE REPAIR GROSSING HOOD/WORKSTATION
Mod P00001· FUNDING ONLY ACTION2013-05-13−$5,161$0IGF::OT::IGF SERVICE REPAIR GROSSING HOOD/WORKSTATION

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 UZ26KELDUKY4)

AwardOffice · PSC / listingNet obligationsFY
V675A00100675-ORLANDO · 7125 · CABINETS LOCKERS BINS & SHELVING$10,220FY2010
V656Q00042656S-ST CLOUD SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING$4,800FY2010
V626A00140626S-MURFREESBORO SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$5,657FY2010
V656Q90268656S-ST CLOUD SMALL PURCHASE · 7110 · OFFICE FURNITURE$30,238FY2009
V598O81711598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$25FY2008
V561R87525243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$406FY2008

Other recipients under J036 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1151VALLEY ELEVATOR INC261-NETWORK CONTRACT OFFICE 21$3,850FY2016
VA26115P2822KONE INC261-NETWORK CONTRACT OFFICE 21$11,500FY2015
VA26115P2552KONE INC261-NETWORK CONTRACT OFFICE 21$12,000FY2015
VA26114P0152TK ELEVATOR CORP261-NETWORK CONTRACT OFFICE 21$5,913FY2014
VA26112P0041PHILIPS RS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21$3,255FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2481_3600_-NONE-_-NONE- · retrieved 2026-09-26.