Award recordCONTRACT

BULLEX, INC.

PIID VA526C10486· VHA· 243-NETWORK CONTRACTING OFFICE 03· 2330 · TRAILERS· FY2011· $4,666 net obligations· UEI T378BGLKCF99· NY

Description

2 DAY RENTAL OF FIRE SAFETY TRAINING TRAILER FOR JAMES J. PETERS VAMC - BRONX, NY. PO#526-C10486

First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$4,666
Base + all options value (sum of deltas)
$4,666
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0020T
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$4,666$0Base award · 2011-09-28 · this action $4,666 · running total $4,666
  • Base2011-09-28+$4,666= $4,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$4,666$4,6662 DAY RENTAL OF FIRE SAFETY TRAINING TRAILER FOR JAMES J. PETERS VAMC - BRONX, NY. PO#526-C10486

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 T378BGLKCF99)

AwardOffice · PSC / listingNet obligationsFY
36C25018F2500250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT$9,796FY2018
36C24218P0862242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$9,796FY2018
VA26317F1236437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$143,932FY2017
VA25517P4507255-NETWORK CONTRACT OFFICE 15 (36C255) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT$11,105FY2017
VA69D17F4552252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT$6,625FY2017
VA26217P4100262-NETWORK CONTRACT OFFICE 22 (36C262) · 4210 · FIRE FIGHTING EQUIPMENT$12,804FY2017

Other recipients under 2330 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F0903APC EQUIPMENT & MANUFACTURING INC243-NETWORK CONTRACTING OFFICE 03$6,878FY2014
VA24313P0866BROTHERS BODY AND EQUIPMENT, LLC243-NETWORK CONTRACTING OFFICE 03$21,424FY2013
VA24312P0380CASSONE LEASING, INC.243-NETWORK CONTRACTING OFFICE 03$4,200FY2012
VA632A19004LA BOIT SPECIALTY VEHICLES INC243-NETWORK CONTRACTING OFFICE 03$310,599FY2011
VA526A10061FARBER SPECIALTY VEHICLES, INC243-NETWORK CONTRACTING OFFICE 03$242,207FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10486_3600_GS02F0020T_4730 · retrieved 2026-09-26.