Description
REPAIR SENSORS OR COMMUNICATION TO VEEDER ROOT ON
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2007-11-01+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$250 | $250 | REPAIR SENSORS OR COMMUNICATION TO VEEDER ROOT ON |
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 KB9KSJXKABR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0294 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,675 | FY2025 |
| V437C01332 | 437-FARGO VA MEDICAL CENTER · Z241 · MAINT-REP-ALT/FUEL SUPPLY | $5,250 | FY2010 |
| V437C00937 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,595 | FY2010 |
| V437R88489 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $74 | FY2008 |
| V437R88258 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $890 | FY2008 |
| V437R87845 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $152 | FY2008 |
Other recipients under J035 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C89102 | BOILER INSPECTION SERVICES CO | 438S-SIOUX FALLS SMALL PURCHASE | $2,950 | FY2008 |
| V438P87806 | JOHN HENRY FOSTER MINNESOTA, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $637 | FY2008 |
| V438P87764 | CITY GLASS & GLAZING, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $495 | FY2008 |
| V438P87406 | JOHNSON CONTROLS, INC | 438S-SIOUX FALLS SMALL PURCHASE | $376 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87078_3600_-NONE-_-NONE- · retrieved 2026-09-26.