Description
EMERGENCY CALL OUT TO REPAIR LEAKING HOT WATER HEA
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$4,316
Base + all options value (sum of deltas)
$4,316
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.
- Base2008-04-04+$4,316= $4,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$4,316 | $4,316 | EMERGENCY CALL OUT TO REPAIR LEAKING HOT WATER HEA |
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 RDUJJ53SACM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6881 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,572 | FY2015 |
| VA24415P2655 | 244-NETWORK CONTRACT OFFICE 4 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,100 | FY2015 |
| VA24414P1909 | 529-BUTLER · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,240 | FY2014 |
| VA24413P0538 | 529-BUTLER · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $2,533 | FY2013 |
| VA529C15132 | 529-BUTLER · 5110 · HAND TOOLS, EDGED, NONPOWERED | $11,327 | FY2011 |
| VA529C15079 | 529-BUTLER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,854 | FY2011 |
Other recipients under Z119 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R81753 | AVEN FIRE SYSTEMS INC | 529S-BUTLER SMALL PURCHASE | $600 | FY2008 |
| V529R80861 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 529S-BUTLER SMALL PURCHASE | $740 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C85065_3600_-NONE-_-NONE- · retrieved 2026-09-26.