Description
ELECTRICAL WORK IN THE ED PER JANICE JOHNSON
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
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.
- Base2008-01-14+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$750 | $750 | ELECTRICAL WORK IN THE ED PER JANICE JOHNSON |
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 KJLTLNEV5E11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0819 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,651 | FY2022 |
| VA258C0180 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $98,250 | FY2009 |
| VA258C0179 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $142,575 | FY2009 |
| V504C80225 | 504S-AMARILLO SMALL PURHCASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,490 | FY2008 |
| VA258C0144 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,154,492 | FY2008 |
| VA258C0130 | 504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $211,104 | FY2008 |
Other recipients under J099 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C00011 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 504S-AMARILLO SMALL PURHCASE | $5,000 | FY2010 |
| V504C90231 | SERVOCAL INSTRUMENTS, INC | 504S-AMARILLO SMALL PURHCASE | $3,950 | FY2009 |
| V504C90110 | CONTINENTAL AUTOMATIC DOORS, INC. | 504S-AMARILLO SMALL PURHCASE | $3,200 | FY2009 |
| V504P90830 | TITAN TECHNICAL LLC | 504S-AMARILLO SMALL PURHCASE | $7,856 | FY2009 |
| V504C90024 | SERVOCAL INSTRUMENTS, INC | 504S-AMARILLO SMALL PURHCASE | $4,690 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P81821_3600_-NONE-_-NONE- · retrieved 2026-09-26.