Award recordCONTRACT

AT CENTRAL NEW YORK LLC

PIID VA52816P0289· VHA· 242-NETWORK CONTRACT OFFICE 02· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2016· $4,299 net obligations· UEI M3P9J3T6WBD5· NY

Description

REPLACE TRANSMISSION ON WATERTOWN MOBILE VET CENTER. IGF::OT::IGF

First action · last action
2016-01-27 · 2016-01-27
Transactions
1
First transaction's obligation
$4,299
Base + all options value (sum of deltas)
$4,299
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
811198 · ALL OTHER AUTOMOTIVE 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.

$4,299$0Base award · 2016-01-27 · this action $4,299 · running total $4,299
  • Base2016-01-27+$4,299= $4,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-27+$4,299$4,299REPLACE TRANSMISSION ON WATERTOWN MOBILE VET CENTER. IGF::OT::IGF

Related awards · 1

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 J030 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528P0637DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$149,760FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.