Award recordCONTRACT

SMART SYSTEMS, INC.

PIID VA52812P1023· VHA· 242-NETWORK CONTRACT OFFICE 02· 2590 · MISCELLANEOUS VEHICULAR COMPONENTS· FY2012· $4,900 net obligations· UEI D1NANCSP9VN3· NY

Description

PURCHASE AND INSTALLATION OF RAIL GATE FOR VAN AT THE BATH VA

First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES

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.

$4,900$0Base award · 2012-09-25 · this action $4,900 · running total $4,900
  • Base2012-09-25+$4,900= $4,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$4,900$4,900PURCHASE AND INSTALLATION OF RAIL GATE FOR VAN AT THE BATH VA

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 2590 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0376GENERAL WELDING AND FABRICATING, INC.242-NETWORK CONTRACT OFFICE 02$4,200FY2015
V528P0330TYLER FIRE EQUIPMENT, LLC242-NETWORK CONTRACT OFFICE 02$134,718FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1023_3600_-NONE-_-NONE- · retrieved 2026-09-26.