Description
INSTALL COMPLETE RUBBER REBUILD KIT
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$4,690
Base + all options value (sum of deltas)
$4,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2011-08-10+$4,690= $4,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$4,690 | $4,690 | INSTALL COMPLETE RUBBER REBUILD KIT |
Related awards · 10
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 EBJVNDHPMK16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0620 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,388 | FY2019 |
| VA24614P5246 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,650 | FY2014 |
| VA24614P5392 | 246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $21,236 | FY2014 |
| VA24614P4237 | 246-NETWORK CONTRACTING OFFICE 6 · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,115 | FY2014 |
| VA24612P0028 | 246-NETWORK CONTRACTING OFFICE 6 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $5,285 | FY2012 |
| V590C00483 | 590S-HAMPTON SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,780 | FY2010 |
Other recipients under N010 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA658C10683 | AGFA HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,817 | FY2011 |
| VA659C10532 | GARCORP INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,185 | FY2011 |
| VA659C10406 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,972 | FY2011 |
| VA658C90481 | CONDORTECH SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $34,644 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10521_3600_-NONE-_-NONE- · retrieved 2026-09-26.