Description
INSTALL FIRE/SAFETY EQUIPMENT BATH NY
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$4,845
Base + all options value (sum of deltas)
$4,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS 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.
- Base2011-09-01+$4,845= $4,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$4,845 | $4,845 | INSTALL FIRE/SAFETY EQUIPMENT BATH NY |
Related awards · 3
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 MKCMDSB585M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0832 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $14,750 | FY2011 |
| V607P80217 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,040 | FY2008 |
Other recipients under N049 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C15286 | DAY ENTERPRISES LTD | 242-NETWORK CONTRACT OFFICE 02 | $3,775 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C15287_3600_-NONE-_-NONE- · retrieved 2026-09-26.