Award recordCONTRACT

B & N CONSTRUCTION, LLC

PIID VA561R12880· VHA· 243-NETWORK CONTRACTING OFFICE 03· 8465 · INDIVIDUAL EQUIPMENT· FY2011· $6,100 net obligations· UEI M3L4YFHK6J36· NJ

Description

SUPPLY 6 AF24-S BELIMO ACTUATORS WITH END SWITCH SUPPLY 6 GEH2 HUMIDITY

First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$6,100
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$6,100$0Base award · 2011-01-28 · this action $6,100 · running total $6,100
  • Base2011-01-28+$6,100= $6,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-28+$6,100$6,100SUPPLY 6 AF24-S BELIMO ACTUATORS WITH END SWITCH SUPPLY 6 GEH2 HUMIDITY

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 M3L4YFHK6J36)

AwardOffice · PSC / listingNet obligationsFY
VA24316P0420243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,330FY2016
VA24315P4318243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$37,400FY2015
VA24315P2405243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,503FY2015
VA24315P2116243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$42,463FY2015
VA24312P2514243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,083FY2012
VA561R16013243-NETWORK CONTRACTING OFFICE 03 · Z224 · MAINT-REP-ALT/PARKING FACILITIES$4,135FY2011

Other recipients under 8465 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F0900NETLOCITY VA INC.243-NETWORK CONTRACTING OFFICE 03$3,232FY2015
VA24313F0868JENKS INC243-NETWORK CONTRACTING OFFICE 03$0FY2013
VA620A10018DUTCHESS RECREATIONAL VEHICLES, INC.243-NETWORK CONTRACTING OFFICE 03$18,714FY2011
VA561R12754KMW GROUP, INC., THE243-NETWORK CONTRACTING OFFICE 03$3,625FY2011
VA561R12763PROCARE PHARMACY DIRECT, L.L.C.243-NETWORK CONTRACTING OFFICE 03$3,194FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12880_3600_-NONE-_-NONE- · retrieved 2026-09-26.