Description
FURNISH MATERIALS AND LABOR NECESSARY TO REPAIR A
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$149
Base + all options value (sum of deltas)
$149
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-21+$149= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$149 | $149 | FURNISH MATERIALS AND LABOR NECESSARY TO REPAIR A |
Related awards · 7
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 G6L8GJNG6QK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P2805 | 259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,108 | FY2014 |
| VA25913P1941 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,200 | FY2013 |
| V436P97777 | 436S-FORT HARRISON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $16,044 | FY2009 |
| V436P86088 | 436S-FORT HARRISON SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $14,577 | FY2008 |
| V436C80102 | 436S-FORT HARRISON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $690 | FY2008 |
Other recipients under J073 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P96758 | PHEONIX CONSTRUCTION, INC. | 436S-FORT HARRISON SMALL PURCHASE | $24,795 | FY2009 |
| V436P80629 | DAYSPRING RESTORATION, LLC | 436S-FORT HARRISON SMALL PURCHASE | $1,125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C80125_3600_-NONE-_-NONE- · retrieved 2026-09-26.