Description
EMERGENCY REPAIR OF WATER INLET LINE HOSE., REFERE
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$140
Base + all options value (sum of deltas)
$140
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.
- Base2008-01-10+$140= $140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$140 | $140 | EMERGENCY REPAIR OF WATER INLET LINE HOSE., REFERE |
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 T1UANTX6X9M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0598 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,943 | FY2023 |
| 36C26118P0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $235,202 | FY2018 |
| VA26215C0025 | 262-NETWORK CONTRACT OFFICE 22 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,433 | FY2015 |
| VA26113C0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $193,057 | FY2013 |
| VA26112P1121 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $20,262 | FY2012 |
| VA459C04063 | 459-HONOLULU · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,990 | FY2010 |
Other recipients under J065 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C94106 | WATER SOLUTIONS INC | 459S-HONOLULU SMALL PURCHASE | $12,762 | FY2009 |
| V459C94035 | GENERAL ELECTRIC COMPANY | 459S-HONOLULU SMALL PURCHASE | $17,400 | FY2009 |
| V459C94033 | GENERAL ELECTRIC COMPANY | 459S-HONOLULU SMALL PURCHASE | $4,440 | FY2009 |
| V459C94034 | GENERAL ELECTRIC COMPANY | 459S-HONOLULU SMALL PURCHASE | $64,600 | FY2009 |
| V459C94032 | AUTOMED TECHNOLOGIES, INC. | 459S-HONOLULU SMALL PURCHASE | $33,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C80328_3600_-NONE-_-NONE- · retrieved 2026-09-27.