Description
OPEN ACCESS TOWERS/COLUMNS FOR SAVAHCS
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$26,719
Base + all options value (sum of deltas)
$26,719
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2011-08-01+$26,719= $26,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$26,719 | $26,719 | OPEN ACCESS TOWERS/COLUMNS FOR SAVAHCS |
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 CW1AB4DLKTS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1264 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $15,994 | FY2020 |
| 36C24120P0639 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $40,280 | FY2020 |
| VA26117P2856 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,283 | FY2017 |
| VA26316P0915 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,343 | FY2016 |
| VA69D15P1314 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,780 | FY2015 |
| VA26112P2888 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,579 | FY2012 |
Other recipients under 5670 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1625 | DAP CONSTRUCTION MANAGEMENT LLC | 258-NETWORK CONTRACT OFFICE 18 | $12,825 | FY2014 |
| VA25813P0713 | ALLEGION ACCESS TECHNOLOGIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,355 | FY2013 |
| VA25812F0126 | FLYNN SIGNS AND GRAPHICS, INC | 258-NETWORK CONTRACT OFFICE 18 | $2,898 | FY2012 |
| VA501Q11688 | ABSOLUTE STORAGE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,110 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A10228_3600_-NONE-_-NONE- · retrieved 2026-09-26.