Description
FY08 CONTRACT - OCTOBER 1, 2007 - SEPTEMBER 30, 20
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$5,511
Base + all options value (sum of deltas)
$5,511
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0161T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2007-11-29+$5,511= $5,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$5,511 | $5,511 | FY08 CONTRACT - OCTOBER 1, 2007 - SEPTEMBER 30, 20 |
Related awards · 9
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 KVK2QEKD6KJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,230 | FY2026 |
| 36C25222P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,260 | FY2022 |
| VA24415C0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,847 | FY2015 |
| VA24413C0490 | 542-COATESVILLE · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $13,720 | FY2013 |
| VA24413P0722 | 244-NETWORK CONTRACT OFFICE 4 · H244 · EQUIPMENT AND MATERIALS TESTING- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,625 | FY2013 |
| VA46020109 | 460-WILMINGTON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $8,663 | FY2012 |
Other recipients under J079 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C00396 | CORNETT AND ASSOCIATES, LLC | 460S-WILMINGTON SMALL PURCHASE | $3,500 | FY2010 |
| V460C90479 | JOHNSON CONTROLS, INC | 460S-WILMINGTON SMALL PURCHASE | $3,570 | FY2009 |
| V460C90160 | LINDE INC. | 460S-WILMINGTON SMALL PURCHASE | $3,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C80108_3600_GS07F0161T_4730 · retrieved 2026-09-26.