Award recordCONTRACT

DAVY JONES' LOCKER LLC

PIID VA52812P0512· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $3,640 net obligations· UEI YN9JFZECXSU9· NY

Description

FISH TANK MAINTENANCE THROUGHOUT THE ALBANY VAMC - INCLUDES SUPPLIES NECESSARY TO MAINTAIN TANKS SUCH AS FILTER CARTRIDGES, FOOD, RESTOCKING OF FISH WILL BE EXTRA CHARGE.

First action · last action
2011-10-01 · 2012-08-07
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,640
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.

$3,640$0Base award · 2011-10-01 · this action $3,600 · running total $3,600Modification P00001 · 2012-08-07 · this action $40 · running total $3,640
  • Base2011-10-01+$3,600= $3,600
  • Mod P000012012-08-07+$40= $3,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$3,600$3,600FISH TANK MAINTENANCE THROUGHOUT THE ALBANY VAMC - INCLUDES SUPPLIES NECESSARY TO MAINTAIN TANKS SUCH AS FILTE…
Mod P00001· CHANGE ORDER2012-08-07+$40$3,640FISH TANK MAINTENANCE THROUGHOUT THE ALBANY VAMC - INCLUDES SUPPLIES NECESSARY TO MAINTAIN TANKS SUCH AS FILTE…

Related awards · 9

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 YN9JFZECXSU9)

AwardOffice · PSC / listingNet obligationsFY
V528H13001242-NETWORK CONTRACT OFFICE 02 · J078 · MAINT-REP OF RECREATIONAL EQ$3,600FY2011
VA528H13001242-NETWORK CONTRACT OFFICE 02 · G003 · RECREATIONAL SERVICES$3,600FY2011
V528H03002242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,600FY2010
V528H93005242-NETWORK CONTRACT OFFICE 02 · F020 · FISHERIES RES MGMT$3,600FY2009

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.