Award recordCONTRACT

CONTRACT ASSOCIATES INC

PIID VA501C10474· VHA· 258-NETWORK CONTRACT OFFICE 18· N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2011· $12,947 net obligations· UEI P1Y3GKFCFGE3· NM

Description

BULLETIN BOARD CABINETS

First action · last action
2011-09-29 · 2011-10-05
Transactions
2
First transaction's obligation
$15,491
Base + all options value (sum of deltas)
$12,947
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$15,491$0Base award · 2011-09-29 · this action $15,491 · running total $15,491Modification P00001 · 2011-10-05 · this action -$2,544 · running total $12,947
  • Base2011-09-29+$15,491= $15,491
  • Mod P000012011-10-05-$2,544= $12,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$15,491$15,491BULLETIN BOARD CABINETS
Mod P00001· FUNDING ONLY ACTION2011-10-05−$2,544$12,947BULLETIN BOARD CABINETS

Related awards · 6

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 P1Y3GKFCFGE3)

AwardOffice · PSC / listingNet obligationsFY
VA25816P0246258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,084FY2016
V501Q08794501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$9,997FY2010
V501Q08795501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$9,997FY2010
V501A00258501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,885FY2010
V501A00255501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,799FY2010
V501C00410501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$3,511FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10474_3600_-NONE-_-NONE- · retrieved 2026-09-26.