Award recordCONTRACT

GIRTON MANUFACTURING CO INC

PIID VA528D15011· VHA· 242-NETWORK CONTRACT OFFICE 02· J079 · MAINT-REP OF CLEANING EQ· FY2011· $58,495 net obligations· UEI F5J6LE5HMNH3· PA

Description

CAGE WASHER EQUIPMENT UPGRADE/REPAIR VAMC SYRACUSE, NY.

First action · last action
2011-06-14 · 2011-06-14
Transactions
1
First transaction's obligation
$58,495
Base + all options value (sum of deltas)
$58,495
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

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.

$58,495$0Base award · 2011-06-14 · this action $58,495 · running total $58,495
  • Base2011-06-14+$58,495= $58,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-14+$58,495$58,495CAGE WASHER EQUIPMENT UPGRADE/REPAIR VAMC SYRACUSE, NY.

Related awards · 8

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 F5J6LE5HMNH3)

AwardOffice · PSC / listingNet obligationsFY
36C24E23P0164RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$316,329FY2023
VA24115C0035241-NETWORK CONTRACT OFFICE 01 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$136,855FY2015
VA24913P3463614-MEMPHIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES$41,891FY2013
VA52812F0189242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$133,412FY2011
VA671D10098674-TEMPLE · 6545 · MEDICAL SETS KITS & OUTFITS$142,700FY2011
VA636D04040636-NEBRASKA WESTERN-IOWA · 3770 · SADDLERY,HARNESS,WHIPS & FURNISHING$156,583FY2010

Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0075E. A. MORSE & CO., INC.242-NETWORK CONTRACT OFFICE 02$3,000FY2013
VA528C90122STERIS CORPORATION242-NETWORK CONTRACT OFFICE 02$80,937FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528D15011_3600_-NONE-_-NONE- · retrieved 2026-09-26.