Description
SEE ATTACHED QOUTE FROM LIBERTY MECHANICAL.
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$1,940
Base + all options value (sum of deltas)
$1,940
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.
- Base2008-01-09+$1,940= $1,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$1,940 | $1,940 | SEE ATTACHED QOUTE FROM LIBERTY MECHANICAL. |
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 ULAVMLSA3EA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0612 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,725 | FY2016 |
| VA24314P2182 | 243-NETWORK CONTRACTING OFFICE 03 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $42,332 | FY2014 |
| VA24313C0122 | 243-NETWORK CONTRACTING OFFICE 03 · 4710 · PIPE, TUBE AND RIGID TUBING | $24,751 | FY2013 |
| VA24312P1648 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,940 | FY2012 |
| VA24312P1248 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,500 | FY2012 |
| VA256P1239 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $246,020 | FY2011 |
Other recipients under J047 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6301F1765 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,500 | FY2011 |
| V561R01524 | TEAM, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,398 | FY2010 |
| V561R98346 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,776 | FY2009 |
| V561R91253 | SOMAR GENERAL CONTRACTOR INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,676 | FY2009 |
| V6308F9293 | MEDIGAS SERVICE & TESTING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,875 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R81475_3600_-NONE-_-NONE- · retrieved 2026-09-26.