Award recordCONTRACT

POSTLER & JAECKLE CORP.

PIID V5288RE465· VHA· 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES· N045 · INSTALL OF PLUMBING-HEATING EQ· FY2008· $2,150 net obligations· UEI LWGLMA2Y2WN7· NY

Description

VENDOR TO PROVIDE THE FOLLOWING SCOPE OF WORK:

First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$2,150
Base + all options value (sum of deltas)
$2,150
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.

$2,150$0Base award · 2008-04-23 · this action $2,150 · running total $2,150
  • Base2008-04-23+$2,150= $2,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-23+$2,150$2,150VENDOR TO PROVIDE THE FOLLOWING SCOPE OF WORK:

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 LWGLMA2Y2WN7)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0780242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,515FY2025
36C24223P1895242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,500FY2023
36C24223P1128242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$4,617FY2023
36C24220P0224242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,868FY2020
V528C05286242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J043 · MAINT-REP OF PUMPS & COMPRESSORS$13,436FY2010
V528C95323242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$24,994FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE465_3600_-NONE-_-NONE- · retrieved 2026-09-26.