Description
INSTALLED HEAT BOLT HEATER POSTS.
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$7,147
Base + all options value (sum of deltas)
$7,147
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.
- Base2008-01-07+$7,147= $7,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$7,147 | $7,147 | INSTALLED HEAT BOLT HEATER POSTS. |
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 MXRRFJKK88U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0531 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $175,000 | FY2026 |
| 36C26326C0009 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $102,120 | FY2026 |
| 36C26324P0590 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,400 | FY2024 |
| 36C26322P0583 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,359 | FY2022 |
| 36C26319P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,012 | FY2019 |
| VA26312P0281 | 437-FARGO VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,988 | FY2012 |
Other recipients under J059 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437C01215 | OTIS ELEVATOR COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $12,416 | FY2010 |
| V437C01125 | OTIS ELEVATOR COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,398 | FY2010 |
| V437C00940 | OTIS ELEVATOR COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,398 | FY2010 |
| V437C00937 | O'DAY EQUIPMENT, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,595 | FY2010 |
| V437C91362 | BUTLER MACHINERY CO | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $6,050 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P80449_3600_-NONE-_-NONE- · retrieved 2026-09-26.