Description
02 BOOSTER FOR THE VA SAN DIEGO HOSPITAL
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$36,180
Base + all options value (sum of deltas)
$36,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0007J
NAICS
444130 · HARDWARE STORES
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.
- Base2010-09-03+$36,180= $36,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$36,180 | $36,180 | 02 BOOSTER FOR THE VA SAN DIEGO HOSPITAL |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 8120 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P2634 | GILMORE LIQUID AIR CO. | 262-NETWORK CONTRACT OFFICE 22 | $4,144 | FY2013 |
| VA605A10177 | PROGRESSIVE INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $12,312 | FY2011 |
| VA605A10077 | PROGRESSIVE INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $8,570 | FY2011 |
| VA605C00271 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,168 | FY2010 |
| VA262P0310 | PROGRESSIVE INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00484_3600_GS06F0007J_4730 · retrieved 2026-09-26.