Description
RAILS FOR EQUIPMENT INSTALLATION
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$33,478
Base + all options value (sum of deltas)
$33,478
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2010-09-29+$33,478= $33,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$33,478 | $33,478 | RAILS FOR EQUIPMENT INSTALLATION |
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 G3V7ZCS4F5J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675C10173 | 675-ORLANDO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,989 | FY2011 |
| V437C10290 | 437-FARGO VA MEDICAL CENTER · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $117,480 | FY2011 |
| VA554P07422 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,419 | FY2010 |
| V526R05212 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,625 | FY2010 |
| V568C00711 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,308 | FY2010 |
| V640C95425 | 640S-PALO ALTO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $18,045 | FY2009 |
Other recipients under N099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C11251 | ARJO INC | 516-BAY PINES | $6,600 | FY2011 |
| VA516C11254 | ALLEGION ACCESS TECHNOLOGIES LLC | 516-BAY PINES | $6,610 | FY2011 |
| VA248P1613 | TELECOMMUNICATION SOLUTIONS GROUP INC | 516-BAY PINES | $120,440 | FY2010 |
| VA516P02529 | TINGUE, BROWN & CO | 516-BAY PINES | $4,685 | FY2010 |
| VA248P0867 | BIOSPHERE INTERNATIONAL INC | 516-BAY PINES | $6,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C01685_3600_-NONE-_-NONE- · retrieved 2026-09-26.