Description
OTHER - SINK
First action · last action
2012-09-28 · 2012-11-06
Transactions
2
First transaction's obligation
$5,411
Base + all options value (sum of deltas)
$5,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-09-28+$5,411= $5,411
- Mod P000012012-11-06+$0= $5,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$5,411 | $5,411 | OTHER - SINK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-06 | +$0 | $5,411 | OTHER - SINK |
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 U22DX6D995V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1457 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,825 | FY2016 |
| VA26013F0506 | 260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $6,639 | FY2013 |
| VA24412F3219 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,063 | FY2012 |
| VA24612F6566 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,215 | FY2012 |
| VA24412F2757 | 693-WILKES-BARRE · 6720 · CAMERAS, STILL PICTURE | $82,558 | FY2012 |
| VA25512F1186 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,312 | FY2012 |
Other recipients under 7320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0593 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,433 | FY2016 |
| VA52816F0576 | PUEBLO HOTEL SUPPLY CO | 242-NETWORK CONTRACT OFFICE 02 | $5,081 | FY2016 |
| VA52816F0213 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $52,297 | FY2016 |
| VA52815F0780 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $4,905 | FY2015 |
| VA52815F0164 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.