Description
BLANKET REQUEST FOR FY 08 FOR MISC REPAIRS NOT COV
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,488
Base + all options value (sum of deltas)
$3,488
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.
- Base2007-10-01+$3,488= $3,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,488 | $3,488 | BLANKET REQUEST FOR FY 08 FOR MISC REPAIRS NOT COV |
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 E3J9JWHRT7B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0901 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $345,493 | FY2011 |
| V528O1B324 | 242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS | $3,125 | FY2011 |
| V5281OD459 | 242-NETWORK CONTRACT OFFICE 02 · 3960 · FREIGHT ELEVATORS | $4,972 | FY2011 |
| VA528P0846 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $286,329 | FY2011 |
| VA528C0724 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,932 | FY2010 |
| VA528C9200 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $47,604 | FY2009 |
Other recipients under Z299 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288P5684 | ADUO, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,650 | FY2008 |
| V5288RE627 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,450 | FY2008 |
| V528Q87438 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,109 | FY2008 |
| V528P88439 | DCB ELEVATOR CO INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,434 | FY2008 |
| V5288RE026 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,195 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE028_3600_-NONE-_-NONE- · retrieved 2026-09-26.