Description
SERVICES RENDERED TO DELIVER, INSTALL, REMOVE AND
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$1,370
Base + all options value (sum of deltas)
$1,370
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.
- Base2008-02-29+$1,370= $1,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$1,370 | $1,370 | SERVICES RENDERED TO DELIVER, INSTALL, REMOVE AND |
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 WTKXSA1YFSD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025D0094 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2025 |
| 36C25025N1093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $98,721 | FY2025 |
| 36C24518P1071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $9,488 | FY2018 |
| V539Q86440 | 539S-CINCINNATI SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $1,400 | FY2008 |
| V539P85324 | 539S-CINCINNATI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,554 | FY2008 |
| V539Q84486 | 539S-CINCINNATI SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,300 | FY2008 |
Other recipients under J041 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539C15248 | DEBRA-KUEMPEL INC | 539S-CINCINNATI SMALL PURCHASE | $10,196 | FY2011 |
| V539C15217 | DEBRA-KUEMPEL INC | 539S-CINCINNATI SMALL PURCHASE | $5,098 | FY2011 |
| V539C15189 | DEBRA-KUEMPEL INC | 539S-CINCINNATI SMALL PURCHASE | $5,098 | FY2011 |
| V539C15146 | DEBRA-KUEMPEL INC | 539S-CINCINNATI SMALL PURCHASE | $10,196 | FY2011 |
| V539C15069 | DEBRA-KUEMPEL INC | 539S-CINCINNATI SMALL PURCHASE | $4,733 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q82514_3600_-NONE-_-NONE- · retrieved 2026-09-26.