Description
SERVICE TO LIFT COMPRESSOR TO LAUNDRY ROOF.
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$620
Base + all options value (sum of deltas)
$620
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.
- Base2007-12-05+$620= $620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$620 | $620 | SERVICE TO LIFT COMPRESSOR TO LAUNDRY ROOF. |
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 JAQLXD93HU75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R84104 | 502S-ALEXANDRIA SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $671 | FY2008 |
| V502R83305 | 502S-ALEXANDRIA SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $737 | FY2008 |
| V502R82416 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $176 | FY2008 |
| V502R81043 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $101 | FY2008 |
| V502R80245 | 502S-ALEXANDRIA SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $40 | FY2008 |
Other recipients under W099 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502C04062 | PHYSIO-CONTROL INC | 502S-ALEXANDRIA SMALL PURCHASE | $5,000 | FY2010 |
| V502C04065 | HILL-ROM, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $7,982 | FY2010 |
| V502C94122 | IVIVI TECHNOLOGIES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $7,656 | FY2009 |
| V502C94072 | KINETIC CONCEPTS, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $6,299 | FY2009 |
| V502C84293 | KINETIC CONCEPTS, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $5,749 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R81059_3600_-NONE-_-NONE- · retrieved 2026-09-26.