Award recordCONTRACT

M.S.R. WEST, INC.

PIID VA459C14038· VHA· 261-NETWORK CONTRACT OFFICE 21· V301 · RELOCATION SERVICES· FY2011· $13,753 net obligations· UEI LL8PRL8GJ2J8· WA

Description

TEAR DOWN & RELOCATION OF ACOUSTIC SYSTEMS/AUDIO BOOTH.

First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$13,753
Base + all options value (sum of deltas)
$13,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$13,753$0Base award · 2011-03-08 · this action $13,753 · running total $13,753
  • Base2011-03-08+$13,753= $13,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-08+$13,753$13,753TEAR DOWN & RELOCATION OF ACOUSTIC SYSTEMS/AUDIO BOOTH.

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 LL8PRL8GJ2J8)

AwardOffice · PSC / listingNet obligationsFY
VA26013P0195260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,321FY2013
VA26113P3332261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$6,138FY2013
VA26012P1471260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,382FY2012
VA26012P1508260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,745FY2012
VA26012P1498260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,001FY2012
VA26012P1318260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,440FY2012

Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2648CG MOVING COMPANY, INC261-NETWORK CONTRACT OFFICE 21$142,853FY2015
VA26115F0944CG MOVING COMPANY, INC261-NETWORK CONTRACT OFFICE 21$306,283FY2015
VA26115F0518B&M CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$194,528FY2015
VA26114F3543APPLE TRANSFER INC261-NETWORK CONTRACT OFFICE 21$30,995FY2015
VA26113C0178PRECISE BUSINESS SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21$12,360FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14038_3600_-NONE-_-NONE- · retrieved 2026-09-26.