Description
REPAIR OF HOT AND COLD WATER LINES IN LAUNDRY
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2008-03-04+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$350 | $350 | REPAIR OF HOT AND COLD WATER LINES IN LAUNDRY |
Related awards · 9
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 WJCAG7TLMA86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0383 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,500 | FY2015 |
| VA52813P0520 | 242-NETWORK CONTRACT OFFICE 02 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,713 | FY2013 |
| VA52813C0054 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,693 | FY2013 |
| VA528C0830 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,300 | FY2011 |
| V5281OD206 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,406 | FY2011 |
| VA5281OD206 | 242-NETWORK CONTRACT OFFICE 02 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $13,406 | FY2011 |
Other recipients under J047 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C90455 | MEDPIPE MAINTENANCE CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,250 | FY2009 |
| V528PA9708 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,000 | FY2009 |
| V5288P9940 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P88517_3600_-NONE-_-NONE- · retrieved 2026-09-26.