# Vanida Pinyavas Canonical: https://abierto.us/vendors/vanida-pinyavas-c9v4mluzj1l5 - UEI: C9V4MLUZJ1L5 - CAGE: SQBQ2 - Location: Samut Prakan, THA - Awards in window: 30 (43 transactions), $451,768 obligated, April 29, 2024 to April 22, 2026 ## Awarding agencies - Department of the Air Force: 30 awards, $451,768 ## Industries - 236210 Industrial Building Construction: $393,240 - 337211 Wood Office Furniture Manufacturing: $23,283 - 488991 Packing and Crating: $12,250 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $9,490 - 337214 Office Furniture (except Wood) Manufacturing: $7,206 - 339950 Sign Manufacturing: $2,377 - 314120 Curtain and Linen Mills: $2,122 - 424120 Stationery and Office Supplies Merchant Wholesalers: $1,800 ## Competition - Competed Under SAP: 30 awards ## Largest awards - FA523624P3081 (purchase order): $72,684, FA5236 Jusmagthai Resource MGT. Renovate Room C107-C109.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3081_9700_-NONE-_-NONE-/ - FA523624P3059 (purchase order): $48,377, FA5236 Jusmagthai Resource MGT. Renovate Room G201 for Joint Capability Office.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3059_9700_-NONE-_-NONE-/ - FA523625P3017 (purchase order): $41,561, FA5236 Jusmagthai Resource MGT. Cobra Gold 25 Facilities Readiness at Suranaree Camp, Nakornratchasrima.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3017_9700_-NONE-_-NONE-/ - FA523625P3126 (purchase order): $39,997, FA5236 Jusmagthai Resource MGT. Renovate Room C220 to Be Transient Quarter.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3126_9700_-NONE-_-NONE-/ - FA523625P3020 (purchase order): $39,074, FA5236 Jusmagthai Resource MGT. Cobra Gold 25 Facilities Readiness at Jessada Camp, Chonburi.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3020_9700_-NONE-_-NONE-/ - FA523625P3015 (purchase order): $37,160, FA5236 Jusmagthai Resource MGT. Cobra Gold 25 Facilities Readiness at Artiliiery Camp, Lopburi.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3015_9700_-NONE-_-NONE-/ - FA523625P3014 (purchase order): $25,802, FA5236 Jusmagthai Resource MGT. Cobra Gold 25 Facilities Readiness at Aviation Center, Lopburi.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3014_9700_-NONE-_-NONE-/ - FA523625P3084 (purchase order): $23,283, FA5236 Jusmagthai Resource MGT. Provide School Supplies to Support Cmse Project at Kokae School.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3084_9700_-NONE-_-NONE-/ - FA523625P3016 (purchase order): $20,884, FA5236 Jusmagthai Resource MGT. Cobra Gold 25 Facilities Readiness at Surathampitak Camp, Nakornratchasrima.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3016_9700_-NONE-_-NONE-/ - FA523624P3067 (purchase order): $12,104, FA5236 Jusmagthai Resource MGT. Renovate Room A203 - 204 for MP Guard. https://www.usaspending.gov/award/CONT_AWD_FA523624P3067_9700_-NONE-_-NONE-/ - FA523624P3083 (purchase order): $11,970, FA5236 Jusmagthai Resource MGT. Renovate Building B Outside Ceiling, Rain Gutter and Cover Pipe.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3083_9700_-NONE-_-NONE-/ - FA523625P3094 (purchase order): $9,533, FA5236 Jusmagthai Resource MGT. Replace Door and Install Ac Units in the Ecl Room.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3094_9700_-NONE-_-NONE-/ - FA523625P4069 (purchase order): $8,183, FA5236 Jusmagthai Resource MGT. Provide Cleaning 235 Ac Units. https://www.usaspending.gov/award/CONT_AWD_FA523625P4069_9700_-NONE-_-NONE-/ - FA523624P3078 (purchase order): $7,206, FA5236 Jusmagthai Resource MGT. Provide Office Furniture to Support Joint Branch Office.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3078_9700_-NONE-_-NONE-/ - FA523624P3085 (purchase order): $6,667, FA5236 Jusmagthai Resource MGT. Renovate and Install Rain Gutter Project.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3085_9700_-NONE-_-NONE-/ - FA523625P3019 (purchase order): $6,329, FA5236 Jusmagthai Resource MGT. Facilities Readiness to Support Cobra Gold 25 at Recon Camp.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3019_9700_-NONE-_-NONE-/ - FA523624P3043 (purchase order): $5,882, FA5236 Jusmagthai Resource MGT. Provide and Install Electrical, Ac Unit and Replace the Entrance Door.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3043_9700_-NONE-_-NONE-/ - FA523625P3018 (purchase order): $5,516, FA5236 Jusmagthai Resource MGT. Cobra Gold 25 Facilities Readiness at Ban Chan Khem, Chantaburi. https://www.usaspending.gov/award/CONT_AWD_FA523625P3018_9700_-NONE-_-NONE-/ - FA523625P3037 (purchase order): $4,531, FA5236 Jusmagthai Resource MGT. Provide Moving Services and Replace the Roof at JSF Annex.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3037_9700_-NONE-_-NONE-/ - FA523625P3097 (purchase order): $3,933, FA5236 Jusmagthai Resource MGT. Remove and Install Pedestrian Project.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3097_9700_-NONE-_-NONE-/ - FA523625P3044 (purchase order): $3,719, FA5236 Jusmagthai Resource MGT. Provide a Labor to Relocate Cobra Gold Stuffs Out of Supply'S Office Storage Room to JSF Annex.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3044_9700_-NONE-_-NONE-/ - FA523624P3048 (purchase order): $3,636, FA5236 Jusmagthai Resource MGT. Install the Dehumidifier and Fix the Leaking Area.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3048_9700_-NONE-_-NONE-/ - FA523626P3034 (purchase order): $3,167, FA5236 Jusmagthai Resource MGT. Provide a Labor for Cobra Gold 26 Organize the Storage Room.. https://www.usaspending.gov/award/CONT_AWD_FA523626P3034_9700_-NONE-_-NONE-/ - FA523626P3052 (purchase order): $2,377, FA5236 Jusmagthai Resource MGT. Provide Material and Labor to Support Jusmag Miscellaneous Work.. https://www.usaspending.gov/award/CONT_AWD_FA523626P3052_9700_-NONE-_-NONE-/ - FA523626P3062 (purchase order): $2,122, FA5236 Jusmagthai Resource MGT. Provide Bedding Supplies for Jusmag.. https://www.usaspending.gov/award/CONT_AWD_FA523626P3062_9700_-NONE-_-NONE-/ - FA523625P3045 (purchase order): $2,031, FA5236 Jusmagthai Resource MGT. Provide Painting, Telephone and Cleaning Service to Support Pat Team Thailand.. https://www.usaspending.gov/award/CONT_AWD_FA523625P3045_9700_-NONE-_-NONE-/ - FA523625P3091 (purchase order): $1,800, FA5236 Jusmagthai Resource MGT. Provide an Office Supplies to Support Pat Team Office at Jusmaghtia. https://www.usaspending.gov/award/CONT_AWD_FA523625P3091_9700_-NONE-_-NONE-/ - FA523625P3022 (purchase order): $1,306, FA5236 Jusmagthai Resource MGT. Reinstall, Relocate Two HVAC at Room C108-C109. https://www.usaspending.gov/award/CONT_AWD_FA523625P3022_9700_-NONE-_-NONE-/ - FA523626P3009 (purchase order): $833, FA5236 Jusmagthai Resource MGT. Relocate Office Furniture from JSF Building at Jusmagthai to Stryker Office at Lopburi.. https://www.usaspending.gov/award/CONT_AWD_FA523626P3009_9700_-NONE-_-NONE-/ - FA523624P3111 (purchase order): $100, FA5236 Jusmagthai Resource MGT. Provide and Install Dehumidifier at JSF Annex.. https://www.usaspending.gov/award/CONT_AWD_FA523624P3111_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vanida-pinyavas-c9v4mluzj1l5.