Award recordCONTRACT

AGOR ENTERPRISES INC

PIID VA52812P0636· VHA· 242-NETWORK CONTRACT OFFICE 02· K023 · MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2012· $45,995 net obligations· UEI L47DBGMRJNH6· NY

Description

EXPRESS REPORT FOR VISN 2 VAN MODIFICATIONS FOR FY '12

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$45,995
Base + all options value (sum of deltas)
$45,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
336399 · ALL OTHER MOTOR VEHICLE PARTS 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.

$45,995$0Base award · 2011-10-01 · this action $45,995 · running total $45,995
  • Base2011-10-01+$45,995= $45,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$45,995$45,995EXPRESS REPORT FOR VISN 2 VAN MODIFICATIONS FOR FY '12

Related awards · 5

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 L47DBGMRJNH6)

AwardOffice · PSC / listingNet obligationsFY
VA52813P0566242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,586FY2013
VA5281RE822242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$40,280FY2011
VA528R10478242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,195FY2011

Other recipients under K023 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812P0693AUTOCRAFTING BY TECHNISTAR INC.242-NETWORK CONTRACT OFFICE 02$27,265FY2012
VA5289P2154MAIN MOBILITY INC.242-NETWORK CONTRACT OFFICE 02$25,590FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0636_3600_-NONE-_-NONE- · retrieved 2026-09-27.