Description
EMERGENCY CALL IN TO VENDOR TO REPAIR GAS LEAK ON
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$680
Base + all options value (sum of deltas)
$680
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.
- Base2008-04-30+$680= $680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$680 | $680 | EMERGENCY CALL IN TO VENDOR TO REPAIR GAS LEAK ON |
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 WDW2NC4HRH45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0648 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $721,983 | FY2022 |
| 36C24221P1351 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4410 · INDUSTRIAL BOILERS | $14,392 | FY2021 |
| 36C24421P0199 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,360 | FY2021 |
| 36C24220P1452 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,000 | FY2020 |
| 36C24219P1302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $15,907 | FY2019 |
| 36C24219P1094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $71,562 | FY2019 |
Other recipients under J099 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI252 | GYRUS ACMI L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,900 | FY2011 |
| V5281RI248 | GYRUS ACMI L.P. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,800 | FY2011 |
| V5281RI247 | KARL STORZ ENDOSCOPY-AMERICA INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,598 | FY2011 |
| V528Q1I611 | OEC MEDICAL SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,396 | FY2011 |
| V528C13309 | ALPHA MEDICAL EQUIPMENT OF N.Y., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,427 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P1958_3600_-NONE-_-NONE- · retrieved 2026-09-26.