Award recordCONTRACT

CLASSIC SOUTHEAST, INC.

PIID VA688C20160· VHA· 688-WASHINGTON DC· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $17,211 net obligations· UEI Z5XBGKAD3743· VA

Description

BUS SHELTERS FOR ATRIUM LOBBY

First action · last action
2011-12-05 · 2012-05-03
Transactions
2
First transaction's obligation
$20,162
Base + all options value (sum of deltas)
$17,211
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
532299 · ALL OTHER CONSUMER GOODS RENTAL

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.

$20,162$0Base award · 2011-12-05 · this action $20,162 · running total $20,162Modification P0001 · 2012-05-03 · this action -$2,951 · running total $17,211
  • Base2011-12-05+$20,162= $20,162
  • Mod P00012012-05-03-$2,951= $17,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-05+$20,162$20,162BUS SHELTERS FOR ATRIUM LOBBY
Mod P0001· FUNDING ONLY ACTION2012-05-03−$2,951$17,211BUS SHELTERS FOR ATRIUM LOBBY

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 Z5XBGKAD3743)

AwardOffice · PSC / listingNet obligationsFY
VA24514P1400688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER$7,287FY2014
VA24514P0890688-WASHINGTON DC · S203 · HOUSEKEEPING- FOOD$3,020FY2014
VA24512P1336688-WASHINGTON DC · 8340 · TENTS AND TARPAULINS$8,191FY2012
VA24512P0397688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,911FY2012
VA688C10738688-WASHINGTON DC · W099 · LEASE-RENT OF MISC EQ$4,576FY2011
VA688C10196688-WASHINGTON DC · N010 · INSTALLATION OF EQUIPMENT: WEAPONS$4,175FY2011

Other recipients under J099 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
V688P3057MEDIVATORS INC.688-WASHINGTON DC$0FY2015
VA24515P0002PCMG, INC.688-WASHINGTON DC$17,457FY2015
VA24514P1517BAYER HEALTHCARE LLC688-WASHINGTON DC$23,664FY2014
VA24514P1455MOLECULAR DEVICES LLC688-WASHINGTON DC$6,802FY2014
VA24514P1435DAKO NORTH AMERICA, INC.688-WASHINGTON DC$7,626FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C20160_3600_-NONE-_-NONE- · retrieved 2026-09-26.