Award recordCONTRACT

ADCO COMPANIES, LTD.

PIID VA619C15313· VHA· 247-NETWORK CONTRACT OFFICE 7· J083 · MAINT-REP OF TEXTILES-LEATHER-FURS· FY2011· $8,798 net obligations· UEI L114LNJ4UQP7· AL

Description

VENDOR WILL PROVIDE LABOR AND MATERIALS TO REMOVE EXISTING THROAT TILES, VENDOR WILL PROVIDE LABOR AND MATERIALS TO INSTALL 35 NEW DRY OVEN TILES AND NEW LINER TILES COMPLETE WITH PLASTIC AND MORTAR.

First action · last action
2011-07-12 · 2011-07-12
Transactions
1
First transaction's obligation
$8,798
Base + all options value (sum of deltas)
$8,798
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
327122 · CERAMIC WALL AND FLOOR TILE 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.

$8,798$0Base award · 2011-07-12 · this action $8,798 · running total $8,798
  • Base2011-07-12+$8,798= $8,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-12+$8,798$8,798VENDOR WILL PROVIDE LABOR AND MATERIALS TO REMOVE EXISTING THROAT TILES, VENDOR WILL PROVIDE LABOR AND MATERIA…

Related awards · 6

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 L114LNJ4UQP7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0319247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$21,726FY2026
36C24724P1044247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$0FY2024
36C24724P0044247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$416,528FY2024
36C24724P0055247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$544,144FY2024
36C25623P0896256-NETWORK CONTRACT OFFICE 16 (36C256) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2023
36C24723P0697247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,187FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15313_3600_-NONE-_-NONE- · retrieved 2026-09-26.