Description
REPAIR CLEAN AND FILL VALVE.
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$301
Base + all options value (sum of deltas)
$301
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.
- Base2008-07-18+$301= $301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$301 | $301 | REPAIR CLEAN AND FILL VALVE. |
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 KTLLE78XSWT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $160,020 | FY2014 |
| VA25013C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,272 | FY2013 |
| VA250P0308 | 541-BRECKSVILLE · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $180,249 | FY2009 |
| VA250P0247 | 541-BRECKSVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $209,197 | FY2008 |
| V541S81285 | 541S-BRECKSVILLE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $580 | FY2008 |
| V541C80430 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $7,865 | FY2008 |
Other recipients under H945 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5418S0036 | ASCO POWER SERVICES INC | 541S-BRECKSVILLE | $525 | FY2008 |
| V541S85145 | BARRIER FREE LIFTS, INC. | 541S-BRECKSVILLE | $1,250 | FY2008 |
| V541S83537 | GARDINER SERVICE COMPANY LLC | 541S-BRECKSVILLE | $3,000 | FY2008 |
| V541S81255 | LABORATORY CERTIFICATION SERVICES INC | 541S-BRECKSVILLE | $1,987 | FY2008 |
| V5418U9431 | BARRIER FREE LIFTS, INC. | 541S-BRECKSVILLE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S84072_3600_-NONE-_-NONE- · retrieved 2026-09-26.