Description
REPAIR ERTF SURGERY/ENDO AC17 AIR HANDLER
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$594
Base + all options value (sum of deltas)
$594
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.
- Base2007-10-16+$594= $594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$594 | $594 | REPAIR ERTF SURGERY/ENDO AC17 AIR HANDLER |
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 WPGFV4MACGA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P0387 | 626-NASHVILLE (00626) · 4120 · AIR CONDITIONING EQUIPMENT | $8,417 | FY2018 |
| VA626A11687 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,870 | FY2011 |
| V552P06117 | 552S-DAYTON SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,726 | FY2010 |
| VA436P07801 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,843 | FY2010 |
| V504C80236 | 504S-AMARILLO SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,175 | FY2008 |
| V504P80846 | 504S-AMARILLO SMALL PURHCASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $621 | FY2008 |
Other recipients under J041 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90314 | TITAN TECHNICAL LLC | 504S-AMARILLO SMALL PURHCASE | $5,000 | FY2009 |
| V504C80243 | FRISBIE JANITORIAL SERVICE INC | 504S-AMARILLO SMALL PURHCASE | $385 | FY2008 |
| V504P86988 | WESCO HEATING & AIR CONDITIONING ,INC. | 504S-AMARILLO SMALL PURHCASE | $940 | FY2008 |
| V504P86939 | WESCO HEATING & AIR CONDITIONING ,INC. | 504S-AMARILLO SMALL PURHCASE | $1,381 | FY2008 |
| V504P86337 | WESCO HEATING & AIR CONDITIONING ,INC. | 504S-AMARILLO SMALL PURHCASE | $512 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P80280_3600_-NONE-_-NONE- · retrieved 2026-09-26.