Award recordCONTRACT

SETEC, INC.

PIID VA631C11063· VHA· 241-NETWORK CONTRACT OFFICE 01· AD24 · SERVICES (ENGINEERING)· FY2011· $0 net obligations· UEI LUWGUKM7N5M3· TX

Description

URGENT ANNUAL EVELVATOR SERVICES CCR IS NOT VALIDED AS OF MAY 18 2011.

Base award description: URGENT ANNUAL EVELVATOR SERVICES

First action · last action
2011-05-10 · 2011-05-18
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 2 transactions

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.

$4,500$0Base award · 2011-05-10 · this action $4,500 · running total $4,500Modification 1 · 2011-05-18 · this action -$4,500 · running total $0
  • Base2011-05-10+$4,500= $4,500
  • Mod 12011-05-18-$4,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-10+$4,500$4,500URGENT ANNUAL EVELVATOR SERVICES
Mod 1· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2011-05-18−$4,500$0URGENT ANNUAL EVELVATOR SERVICES CCR IS NOT VALIDED AS OF MAY 18 2011.

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 LUWGUKM7N5M3)

AwardOffice · PSC / listingNet obligationsFY
VA24912F0971596-LEXINGTON · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$10,799FY2012
VA24912F0227249-NETWORK CONTRACT OFFICE 9 · 3960 · FREIGHT ELEVATORS$4,069FY2012
VA581C10198581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2011
VA614C10047614-MEMPHIS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$6,805FY2011
VA621C10051621-MOUNTAIN HOME · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$7,148FY2011
VA596C10023596-LEXINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2011

Other recipients under AD24 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C28055SIEMENS MEDICAL SOLUTIONS USA, INC.241-NETWORK CONTRACT OFFICE 01$689,385FY2012
VA405C10352DATA POWER DECISIONS, INC241-NETWORK CONTRACT OFFICE 01$3,580FY2011
VA523C14596PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$15,433FY2011
VA523C14399PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$13,000FY2011
VA405C10389SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01$3,988FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C11063_3600_-NONE-_-NONE- · retrieved 2026-09-26.