Description
FURNISH/INSTALL MEDICAL GAS RETRACTABLE COLUMN
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$31,396
Base + all options value (sum of deltas)
$31,396
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2008-02-06+$31,396= $31,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$31,396 | $31,396 | FURNISH/INSTALL MEDICAL GAS RETRACTABLE COLUMN |
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 LHR8D7LNYKC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1254 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,430 | FY2014 |
| VA25612P2385 | 580-HOUSTON · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2012 |
| VA25612C0080 | 580-HOUSTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,097 | FY2012 |
| V580C10564 | 580S-HOUSTON SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,786 | FY2011 |
| VA580C10546 | 580-HOUSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $25,000 | FY2011 |
| V580C10370 | 580S-HOUSTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,801 | FY2011 |
Other recipients under S216 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0710 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 580-HOUSTON | $58,183 | FY2015 |
| VA25612C0124 | H.P.A. SERVICES, INC. | 580-HOUSTON | $434,229 | FY2012 |
| VA580P11292 | RJY GROUP LLC | 580-HOUSTON | $32,000 | FY2011 |
| VA580P10895 | RJY GROUP LLC | 580-HOUSTON | $53,385 | FY2011 |
| VA580P10842 | J.W. CONTRACTORS, INC. | 580-HOUSTON | $48,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C80239_3600_-NONE-_-NONE- · retrieved 2026-09-26.