Award recordCONTRACT

VET4U, LLC

PIID VA52812P0946· VHA· 242-NETWORK CONTRACT OFFICE 02· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $43,941 net obligations· UEI ZF9NMTKAM3W6· NY

Description

OTHER - CONNECTING KITCHEN RETHERMS TO EMERGENCY POWER REQUIREMENT AT SYRACUSE VAMC

First action · last action
2012-05-30 · 2012-09-17
Transactions
2
First transaction's obligation
$42,869
Base + all options value (sum of deltas)
$86,810
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$43,941$0Base award · 2012-05-30 · this action $42,869 · running total $42,869Modification P00001 · 2012-09-17 · this action $1,072 · running total $43,941
  • Base2012-05-30+$42,869= $42,869
  • Mod P000012012-09-17+$1,072= $43,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-30+$42,869$42,869OTHER - CONNECTING KITCHEN RETHERMS TO EMERGENCY POWER REQUIREMENT AT SYRACUSE VAMC
Mod P00001· CHANGE ORDER2012-09-17+$1,072$43,941OTHER - CONNECTING KITCHEN RETHERMS TO EMERGENCY POWER REQUIREMENT AT SYRACUSE VAMC

Related awards · 8

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 ZF9NMTKAM3W6)

AwardOffice · PSC / listingNet obligationsFY
36C77022P0349NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$14,976FY2022
36C77022P0028NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$5,399FY2022
36C77022P0022NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$9,250FY2022
36C77021P0524NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$12,503FY2021
36F79720D0114NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C77020P0424NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$88,088FY2020

Other recipients under N061 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0748WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$454,600FY2010
VA528RA0747WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$292,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.