Award recordCONTRACT

VIOLA GROUP, LLC, THE

PIID VA52814C0015· VHA· 242-NETWORK CONTRACT OFFICE 02· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2014· $2,560 net obligations· UEI C8G1HP18H9Q9· NY

Description

IGF::OT::IGF RENTAL OF GUNLOCK SAFE STORAGE UNITS FOR CENTER OF EXCELLENCE AT CANANDAIGUA VAMC

First action · last action
2013-11-29 · 2014-12-01
Transactions
2
First transaction's obligation
$2,360
Base + all options value (sum of deltas)
$2,560
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
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

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.

$2,560$0Base award · 2013-11-29 · this action $2,360 · running total $2,360Modification P00001 · 2014-12-01 · this action $200 · running total $2,560
  • Base2013-11-29+$2,360= $2,360
  • Mod P000012014-12-01+$200= $2,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-29+$2,360$2,360IGF::OT::IGF RENTAL OF GUNLOCK SAFE STORAGE UNITS FOR CENTER OF EXCELLENCE AT CANANDAIGUA VAMC
Mod P00001· CLOSE OUT2014-12-01+$200$2,560IGF::OT::IGF RENTAL OF GUNLOCK SAFE STORAGE UNITS FOR CENTER OF EXCELLENCE AT CANANDAIGUA VAMC

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 recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0247THOMPSON & JOHNSON EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02$6,374FY2015
VA52815J1050KEPPLER WATER TREATMENT, INC.242-NETWORK CONTRACT OFFICE 02$6,047FY2015
VA52814P1757BUFFALO PARTY RENTAL INC242-NETWORK CONTRACT OFFICE 02$5,821FY2014
VA528C10310ABC HARDWARE & RENTAL, INC.242-NETWORK CONTRACT OFFICE 02$11,906FY2011
V528PE0345QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02$3,623FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.