Award recordCONTRACT

NORA SYSTEMS INC

PIID VA52814P0228· VHA· 242-NETWORK CONTRACT OFFICE 02· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2014· $4,617 net obligations· UEI WXYKZLKNV7F3· NH

Description

STAIR TREAD MATERIALS FOR THE SYRACUSE VAMC

First action · last action
2014-05-28 · 2014-08-12
Transactions
3
First transaction's obligation
$4,578
Base + all options value (sum of deltas)
$4,617
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING

Modification chain · 3 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.

$4,617$0Base award · 2014-05-28 · this action $4,578 · running total $4,578Modification P00001 · 2014-06-12 · this action $39 · running total $4,617Modification P00002 · 2014-08-12 · this action $0 · running total $4,617
  • Base2014-05-28+$4,578= $4,578
  • Mod P000012014-06-12+$39= $4,617
  • Mod P000022014-08-12+$0= $4,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-28+$4,578$4,578STAIR TREAD MATERIALS FOR THE SYRACUSE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-12+$39$4,617STAIR TREAD MATERIALS FOR THE SYRACUSE VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-12+$0$4,617STAIR TREAD MATERIALS FOR THE SYRACUSE VAMC

Related awards · 7

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 WXYKZLKNV7F3)

AwardOffice · PSC / listingNet obligationsFY
36C24418P4166244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2018
V6558Q4718655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$2,686FY2008

Other recipients under 4940 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0215SPARTAN TOOL L.L.C.242-NETWORK CONTRACT OFFICE 02$7,495FY2015
VA52815P0743GOODWAY TECHNOLOGIES CORPORATION242-NETWORK CONTRACT OFFICE 02$4,109FY2015
VA52814F1314PREMIER & COMPANIES, INC.242-NETWORK CONTRACT OFFICE 02$6,021FY2014
VA52814F0636PREMIER & COMPANIES, INC.242-NETWORK CONTRACT OFFICE 02$3,362FY2014
VA52813P0040B. R. JOHNSON, LLC242-NETWORK CONTRACT OFFICE 02$4,880FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.