Description
EMERGENCY SERVICE CALL TO TROUBLE SHOOT AND REPAIR
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$579
Base + all options value (sum of deltas)
$579
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.
- Base2008-07-31+$579= $579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$579 | $579 | EMERGENCY SERVICE CALL TO TROUBLE SHOOT AND REPAIR |
Related awards · 8
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 C32KZMM6UBS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5288RE701 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,520 | FY2008 |
| V5288RD147 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,180 | FY2008 |
| V528R80702 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $752 | FY2008 |
Other recipients under J041 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PA0188 | SORIN GROUP USA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,380 | FY2010 |
| V5280RE001 | GARRATT-CALLAHAN COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,360 | FY2010 |
| V528PL9098 | 10100 MAIN ST CLARENCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,219 | FY2009 |
| V528C94187 | POSTLER & JAECKLE CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,291 | FY2009 |
| V5289RE028 | TRANE U.S. INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,192 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RB971_3600_-NONE-_-NONE- · retrieved 2026-09-26.