Description
REPAIR GLASSWASHER
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$720
Base + all options value (sum of deltas)
$720
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2008-11-07+$720= $720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$720 | $720 | REPAIR GLASSWASHER |
Related awards · 6
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 FQN1KNW3G2C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P0227 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,140 | FY2009 |
Other recipients under J073 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05101 | TYLER'S RESTAURANT CLEANING, LLC | 509S-AUGUSTA SMALL PURCHASE | $18,710 | FY2010 |
| V509C95170 | CAROLINA FILTERS, INC | 509S-AUGUSTA SMALL PURCHASE | $4,750 | FY2009 |
| V509C85511 | WHALEY FOODSERVICE, LLC | 509S-AUGUSTA SMALL PURCHASE | $445 | FY2008 |
| V509N85569 | WHALEY FOODSERVICE, LLC | 509S-AUGUSTA SMALL PURCHASE | $736 | FY2008 |
| V509N84470 | ON-SITE DRAPERY CLEANING BY SILVERSTEIN'S, INC | 509S-AUGUSTA SMALL PURCHASE | $65 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509P90843_3600_-NONE-_-NONE- · retrieved 2026-09-26.