Description
REPLACE ALL EIGHT INJECTORS,ALL INJECTOR JUMPER LI
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$2,061
Base + all options value (sum of deltas)
$2,061
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.
- Base2007-11-06+$2,061= $2,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$2,061 | $2,061 | REPLACE ALL EIGHT INJECTORS,ALL INJECTOR JUMPER LI |
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 H2DJMU5MZF21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $98,030 | FY2023 |
| 36C25018P4566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,602 | FY2018 |
| VA25017P4440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,496 | FY2017 |
| VA25017P1244 | 538-CHILLICOTHE (00538) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,688 | FY2017 |
| VA25016P2151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,427 | FY2016 |
| VA25016C0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $136,135 | FY2016 |
Other recipients under J035 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P82929 | BUCKEYE PUMPS INC | 538S-CHILLICOTHE | $1,971 | FY2008 |
| V538XC8284 | THYSSENKRUPP ELEVATOR CORPORATION | 538S-CHILLICOTHE | $2,991 | FY2008 |
| V538P82824 | LUDLUM MEASUREMENTS INC | 538S-CHILLICOTHE | $85 | FY2008 |
| V538XC8194 | THYSSENKRUPP ELEVATOR CORPORATION | 538S-CHILLICOTHE | $1,840 | FY2008 |
| V538P82296 | COPP SYSTEMS, INC. | 538S-CHILLICOTHE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P82161_3600_-NONE-_-NONE- · retrieved 2026-09-26.