Description
JULY 2011 PAYMENT
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$207,127
Base + all options value (sum of deltas)
$207,127
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA250P0152
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2011-09-09+$207,127= $207,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$207,127 | $207,127 | JULY 2011 PAYMENT |
Related awards · 11
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 YDGMHAD1ZLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,415 | FY2026 |
| 36C24126K0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,964 | FY2026 |
| 36C24126K0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,450 | FY2026 |
| 36C24126K0050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2026 |
| 36C24126K0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,104 | FY2026 |
| 36C24126K0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,258 | FY2026 |
Other recipients under Q201 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0348 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 541-BRECKSVILLE | $1,303,874 | FY2015 |
| VA25015A0001 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 541-BRECKSVILLE | $0 | FY2015 |
| VA25014A0001 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $0 | FY2014 |
| VA25013P0535 | JOINT COMMISSION RESOURCES, INC. | 541-BRECKSVILLE | $3,300 | FY2013 |
| VA541C16017EXPRESSREPORTING | EASTER SEAL SOCIETY OF | 541-BRECKSVILLE | $137,585 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541U11558_3600_VA250P0152_3600 · retrieved 2026-09-26.