Award recordCONTRACT

LA FORCE ENTERPRISES, INC.

PIID VA26213P2749· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $22,275 net obligations· UEI VXUBK35HLLM5· CA

Description

REPAIR SECURITY DOOR IN M 7 L WARD IGF::CL::IGF CLOSELY ASSOCIATED.

First action · last action
2013-04-16 · 2013-04-16
Transactions
1
First transaction's obligation
$22,275
Base + all options value (sum of deltas)
$22,275
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
238290 · OTHER BUILDING EQUIPMENT 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.

$22,275$0Base award · 2013-04-16 · this action $22,275 · running total $22,275
  • Base2013-04-16+$22,275= $22,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-16+$22,275$22,275REPAIR SECURITY DOOR IN M 7 L WARD IGF::CL::IGF CLOSELY ASSOCIATED.

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 VXUBK35HLLM5)

AwardOffice · PSC / listingNet obligationsFY
VA26213P1351262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,502FY2013
VA26212P2086262-NETWORK CONTRACT OFFICE 22 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$77,215FY2012

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2749_3600_-NONE-_-NONE- · retrieved 2026-09-26.