Description
REPLACEMENT OF BOILER PLANT DOORS FOR SALISBURY VAMC
First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$18,903
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-12-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$0 | $0 | REPLACEMENT OF BOILER PLANT DOORS FOR SALISBURY VAMC |
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 JF7ZC3TLUA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J2145 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,994 | FY2012 |
| VA544P10400 | 544-COLUMBIA · 5340 · HARDWARE | $6,620 | FY2011 |
| VA544P10000 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,945 | FY2011 |
| V544P02094 | 544S-COLUMBIA SMALL PURCHASE · 5340 · HARDWARE | $3,000 | FY2010 |
| VA544P01879 | 544-COLUMBIA · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,699 | FY2010 |
| V544P01879 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,700 | FY2010 |
Other recipients under Z152 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0782 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $177,700 | FY2011 |
| VA590C00333 | E & E ENTERPRISES GLOBAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,241 | FY2010 |
| V652C00462 | WHITLEY/SERVICE ROOFING AND SHEET METAL COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $6,450 | FY2010 |
| V246C00435 | E & E ENTERPRISES GLOBAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10339_3600_-NONE-_-NONE- · retrieved 2026-09-26.