Description
REPAIR OF FLOOR MACHINERY AT STRATTON ALBANY VAMC.
First action · last action
2012-10-10 · 2012-10-10
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-10-10+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$3,000 | $3,000 | REPAIR OF FLOOR MACHINERY AT STRATTON ALBANY 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 NBN7V6NZ7NK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1210 | 242-NETWORK CONTRACT OFFICE 02 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,244 | FY2014 |
| V620R81924 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $86 | FY2008 |
| V6208S3098 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $171 | FY2008 |
| V6208S2364 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $264 | FY2008 |
| V620R81086 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $530 | FY2008 |
| V6208S1948 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $365 | FY2008 |
Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528D15011 | GIRTON MANUFACTURING CO INC | 242-NETWORK CONTRACT OFFICE 02 | $58,495 | FY2011 |
| VA528C90122 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $80,937 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.