Award recordCONTRACT

BARA INFOWARE, INC.

PIID VA261P0331· VHA· 261-NETWORK CONTRACT OFFICE 21· Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS· FY2008· $41,228 net obligations· UEI ZVWSGBBSJWZ8· CA

Description

MAINTENANCE OF BOILER CONTROLS AT MENLO PARK, PALO ALTO AND LIVERMORE

First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$41,228
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$41,228$0Base award · 2008-05-30 · this action $41,228 · running total $41,228
  • Base2008-05-30+$41,228= $41,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-05-30+$41,228$41,228MAINTENANCE OF BOILER CONTROLS AT MENLO PARK, PALO ALTO AND LIVERMORE

Related awards · 7

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 ZVWSGBBSJWZ8)

AwardOffice · PSC / listingNet obligationsFY
V640C94897640-PALO ALTO · AD21 · SERVICES (BASIC)$11,000FY2009
V640C84587640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$15,000FY2008

Other recipients under Z242 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C19368SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21$97,000FY2011
VA261C1118ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$828,511FY2011
VA640C19164D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$140,401FY2011
VA612C19144AMERICAN CHILLER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$33,777FY2011
VA662C14273CHEROKEE VETERANS CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$22,739FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.