Award recordCONTRACT

HUNTER-PRELL CO

PIID V515C90204· VHA· 515S-BATTLE CREEK SMALL PURCHASE· N047 · INSTALL OF PIPE-TUBING-HOSE· FY2009· $9,390 net obligations· UEI WPA6WMT8LZ99· MI

Description

SMALL PURCHASE DATA

First action · last action
2009-04-27 · 2009-04-27
Transactions
1
First transaction's obligation
$9,390
Base + all options value (sum of deltas)
$9,390
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.

$9,390$0Base award · 2009-04-27 · this action $9,390 · running total $9,390
  • Base2009-04-27+$9,390= $9,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-27+$9,390$9,390SMALL PURCHASE DATA

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 WPA6WMT8LZ99)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1640250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$32,952FY2025
36C25025P1628250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,151FY2025
36C25025P0842250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,230FY2025
36C25024P0763250-NETWORK CONTRACT OFFICE 10 (36C250) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES$28,807FY2024
36C25023C0051250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,500FY2023
36C25022P1840250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$29,450FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515C90204_3600_-NONE-_-NONE- · retrieved 2026-09-26.