Description
HALLWAY REMODEL
First action · last action
2013-02-11 · 2013-02-11
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236118 · RESIDENTIAL REMODELERS
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.
- Base2013-02-11+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$6,800 | $6,800 | HALLWAY REMODEL |
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 JAFBQMLZNB18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P2896 | 570-FRESNO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,790 | FY2012 |
| VA26112P2929 | 570-FRESNO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,450 | FY2012 |
| V343J94154 | 662S-SAN FRANCISCO SMALL PURCHASE · Z161 · MAINT-REP-ALT/FAMILY HOUSING | $9,974 | FY2009 |
| V343J84069 | 662S-SAN FRANCISCO SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $15,399 | FY2008 |
| V343J84061 | 662S-SAN FRANCISCO SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $17,719 | FY2008 |
| V343J84057 | 662S-SAN FRANCISCO SMALL PURCHASE · Y169 · CONSTRUCT/OTHER RESIDENTIAL BLDGS | $24,000 | FY2008 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.