Award recordCONTRACT

AUTOMATION AIDS INC

PIID VA797BT2012· VHA· DEPT OF VETERANS AFFAIRS· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2012· $22,403 net obligations· UEI G8YDEN8Z1583· PA

Description

IGF::OT::IG OFFICE OF EMERGENCY MUV PROJECT VEHICLE ACCESSORIES

First action · last action
2012-04-13 · 2012-09-12
Transactions
2
First transaction's obligation
$18,233
Base + all options value (sum of deltas)
$22,403
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
GS14F1242H
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$22,403$0Base award · 2012-04-13 · this action $18,233 · running total $18,233Modification P00001 · 2012-09-12 · this action $4,171 · running total $22,403
  • Base2012-04-13+$18,233= $18,233
  • Mod P000012012-09-12+$4,171= $22,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-13+$18,233$18,233IGF::OT::IG OFFICE OF EMERGENCY MUV PROJECT VEHICLE ACCESSORIES
Mod P00001· CHANGE ORDER2012-09-12+$4,171$22,403IGF::OT::IG OFFICE OF EMERGENCY MUV PROJECT VEHICLE ACCESSORIES

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 G8YDEN8Z1583)

AwardOffice · PSC / listingNet obligationsFY
36C24624P2034246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES$28,434FY2024
36C25622F0236256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$422,980FY2022
36C24722F0276247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES$133,782FY2022
36C24718F1273247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES$15,474FY2018
VA24717F2338247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$23,186FY2017
VA25917F4069NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$6,234FY2017

Other recipients under 5975 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116P0435CRITICAL FACILITIES TECHNOLOGY, LLCDEPT OF VETERANS AFFAIRS$14,123FY2016
VA79116P0048CRITICAL FACILITIES TECHNOLOGY, LLCDEPT OF VETERANS AFFAIRS$18,170FY2016
VA797BT2007GSA, FAS, OFFICE OF GENERAL SUPPLIES AND SERVICES (QS)DEPT OF VETERANS AFFAIRS$13FY2012
VA797MP0694STURGEON ELECTRIC COMPANY, INC.DEPT OF VETERANS AFFAIRS$621FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797BT2012_3600_GS14F1242H_4730 · retrieved 2026-09-26.