Description
REPAIR DIETETICS MEAT FREEZER WALK IN
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$379
Base + all options value (sum of deltas)
$379
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+$379= $379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$379 | $379 | REPAIR DIETETICS MEAT FREEZER WALK IN |
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 XXGFB5PDHZG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1224 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $3,910 | FY2018 |
| VA504C20149 | 504-AMARILLO · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,113 | FY2012 |
| VA258P0476 | 258-NETWORK CONTRACT OFFICE 18 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,744 | FY2010 |
| VA504C00301 | 258-NETWORK CONTRACT OFFICE 18 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $29,631 | FY2010 |
| V504C00136 | 504S-AMARILLO SMALL PURHCASE · N048 · INSTALLATION OF EQUIPMENT: VALVES | $3,725 | FY2010 |
| V504P96535 | 504S-AMARILLO SMALL PURHCASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,229 | FY2009 |
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 |
| V504C80236 | DXP ENTERPRISES, INC. | 504S-AMARILLO SMALL PURHCASE | $3,175 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P81759_3600_-NONE-_-NONE- · retrieved 2026-09-26.