Description
ADJUST/REPAIR AS NECESSARY THE EYE WASH IN THE PRE
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$68
Base + all options value (sum of deltas)
$68
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.
- Base2008-02-01+$68= $68
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$68 | $68 | ADJUST/REPAIR AS NECESSARY THE EYE WASH IN THE PRE |
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 CGM3DR4KC8F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C95196 | 260-NETWORK CONTRACT OFFICE 20 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $30,000 | FY2009 |
| V463C95109 | 463-ANCHORAGE · AD61 · CONSTRUCTION (BASIC) | $38,434 | FY2009 |
| V463PE8396 | 463S-ANCHORAGE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $665 | FY2008 |
| V463PE8394 | 463S-ANCHORAGE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $982 | FY2008 |
| V463PE8395 | 463S-ANCHORAGE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $255 | FY2008 |
| V463PE8335 | 463S-ANCHORAGE SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,906 | FY2008 |
Other recipients under S216 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463PE8465 | K-C CORPORATION | 463S-ANCHORAGE SMALL PURCHASE | $184 | FY2008 |
| V463PE8463 | SERVICE ONE HEATING & COOLING INC | 463S-ANCHORAGE SMALL PURCHASE | $730 | FY2008 |
| V463PE8464 | K-C CORPORATION | 463S-ANCHORAGE SMALL PURCHASE | $244 | FY2008 |
| V463PE8462 | SERVICE ONE HEATING & COOLING INC | 463S-ANCHORAGE SMALL PURCHASE | $100 | FY2008 |
| V463PE8466 | MEGAWATT ELECTRIC, LLC | 463S-ANCHORAGE SMALL PURCHASE | $336 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PE8175_3600_-NONE-_-NONE- · retrieved 2026-09-26.