Award recordCONTRACT

EVANS & PAUL LLC

PIID VA26113P2775· VHA· 261-NETWORK CONTRACT OFFICE 21· 5520 · MILLWORK· FY2013· $23,427 net obligations· UEI LB12SY4ZL943· NY

Description

IGF::OT::IGF. PURCHASE OF ANTI LIGATURE SINKS FOR THE 7TH FLOOR PSYCHIATRIC DEPARTMENT AT VAMC FRESNO.

First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$23,427
Base + all options value (sum of deltas)
$23,427
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
337212 · CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK 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.

$23,427$0Base award · 2013-09-20 · this action $23,427 · running total $23,427
  • Base2013-09-20+$23,427= $23,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$23,427$23,427IGF::OT::IGF. PURCHASE OF ANTI LIGATURE SINKS FOR THE 7TH FLOOR PSYCHIATRIC DEPARTMENT AT VAMC FRESNO.

Related awards · 1

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 LB12SY4ZL943)

AwardOffice · PSC / listingNet obligationsFY
VA24614P1815246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS$12,925FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2775_3600_-NONE-_-NONE- · retrieved 2026-09-26.