Award recordCONTRACT

G.I.V., INC.

PIID VA895J15007· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · OTHER PROFESSIONAL SERVICES· FY2011· $2,791 net obligations· UEI JT3KPEH374S3· CA

Description

SERVICE TO INSTALL HYDRAULIC UPGRADE PUMP&PLUMING FOR JD 110 BACKHOE FOR GOLDEN GATE CEMETERY.

First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$2,791
Base + all options value (sum of deltas)
$2,791
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$2,791$0Base award · 2011-03-29 · this action $2,791 · running total $2,791
  • Base2011-03-29+$2,791= $2,791
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-29+$2,791$2,791SERVICE TO INSTALL HYDRAULIC UPGRADE PUMP&PLUMING FOR JD 110 BACKHOE FOR GOLDEN GATE CEMETERY.

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 JT3KPEH374S3)

AwardOffice · PSC / listingNet obligationsFY
V640A09162640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,000FY2010
V640A09108640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$154,128FY2010
V913J90003570S-FRESNO SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS$17,335FY2009
V6408R3837640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ$1,748FY2008
V640Q80261640S-PALO ALTO SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS$380FY2008
V6408U0381640S-PALO ALTO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$71FY2008

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA895J15007_3600_-NONE-_-NONE- · retrieved 2026-09-27.