Award recordCONTRACT

FLUID POWER SERVICE CORPORATION

PIID VA52815P0911· VHA· 242-NETWORK CONTRACT OFFICE 02· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2015· $5,500 net obligations· UEI LVMNLBQ791P6· NY

Description

IGF::OT::IGF REPAIR OF SELCO CARDBOARD BALER AT BUFFALO VAMC

First action · last action
2015-02-27 · 2015-02-27
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$5,500$0Base award · 2015-02-27 · this action $5,500 · running total $5,500
  • Base2015-02-27+$5,500= $5,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-27+$5,500$5,500IGF::OT::IGF REPAIR OF SELCO CARDBOARD BALER AT BUFFALO 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 J039 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0929KONE INC242-NETWORK CONTRACT OFFICE 02$38,748FY2014
VA52813F0865KONE INC242-NETWORK CONTRACT OFFICE 02$42,565FY2013
VA52813P0662KONE INC242-NETWORK CONTRACT OFFICE 02$5,961FY2013
VA52813C0026NANCY ST LAURENT242-NETWORK CONTRACT OFFICE 02$24,000FY2013
VA52812F0094KONE INC242-NETWORK CONTRACT OFFICE 02$176,448FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0911_3600_-NONE-_-NONE- · retrieved 2026-09-26.