Description
INSTALLATION OF AMICO WALL
First action · last action
2011-01-04 · 2011-01-04
Transactions
1
First transaction's obligation
$5,892
Base + all options value (sum of deltas)
$5,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-01-04+$5,892= $5,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$5,892 | $5,892 | INSTALLATION OF AMICO WALL |
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 F1JXG561KX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2024 |
| 36C24723P1138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,853 | FY2023 |
| 36C24719P0577 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $2,895 | FY2019 |
| VA24717P1955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,491 | FY2017 |
| VA521C05507 | 521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER | $10,492 | FY2010 |
| VA521C05309 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2010 |
Other recipients under J049 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P5071 | STERIS CORPORATION | 521-BIRMINGHAM | $3,917 | FY2012 |
| VA24712F0015 | CAREFUSION SOLUTIONS, LLC | 521-BIRMINGHAM | $55,356 | FY2012 |
| VA521C25053 | CAREFUSION SOLUTIONS, LLC | 521-BIRMINGHAM | $54,108 | FY2012 |
| VA521C15166 | TELCOMWORLDCOM INC. | 521-BIRMINGHAM | $18,500 | FY2011 |
| VA521C15141 | VT MILCOM INC. | 521-BIRMINGHAM | $8,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C15129_3600_-NONE-_-NONE- · retrieved 2026-09-26.