Award recordCONTRACT

REECE'S FANTASIES INC

PIID VA26114C0013· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $6,770 net obligations· UEI QBMEKUE4TCY3· NV

Description

IGF::OT::IGF DEOBLIGATE $100 FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF MENTAL HEALTH FACILITY SECURITY DOOR

First action · last action
2013-12-12 · 2014-12-08
Transactions
2
First transaction's obligation
$6,870
Base + all options value (sum of deltas)
$6,770
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$6,870$0Base award · 2013-12-12 · this action $6,870 · running total $6,870Modification P00001 · 2014-12-08 · this action -$100 · running total $6,770
  • Base2013-12-12+$6,870= $6,870
  • Mod P000012014-12-08-$100= $6,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-12+$6,870$6,870IGF::OT::IGF EMERGENCY REPAIR OF MENTAL HEALTH FACILITY SECURITY DOOR
Mod P00001· CLOSE OUT2014-12-08−$100$6,770IGF::OT::IGF DEOBLIGATE $100 FOR CONTRACT CLOSEOUT.

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 QBMEKUE4TCY3)

AwardOffice · PSC / listingNet obligationsFY
VA26113P1962261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,529FY2013
VA26112P1441261-NETWORK CONTRACT OFFICE 21 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$19,932FY2012
VA654C14305261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM$19,351FY2011
V654P0A226654-RENO · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS$8,152FY2010
V654P09799261-NETWORK CONTRACT OFFICE 21 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS$24,827FY2010
V654P99069654S-RENO SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS$19,351FY2009

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J2943PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$65,523FY2015
VA26115J2013TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$63,000FY2015
VA26115J1276PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$246,755FY2015
VA26115J1273SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$83,261FY2015
VA26115J0812HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$150,388FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.