Description
EMERGENCY SERVICE TO INSTALL 2 ROOF DRAIN INSERTS
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$1,900
Base + all options value (sum of deltas)
$1,900
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.
- Base2008-02-05+$1,900= $1,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$1,900 | $1,900 | EMERGENCY SERVICE TO INSTALL 2 ROOF DRAIN INSERTS |
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 XHULGKJQ5NL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1672 | 542-COATESVILLE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $16,800 | FY2014 |
| VA24412P0219 | 542-COATESVILLE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,400 | FY2012 |
| VA542P14608 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,500 | FY2011 |
| VA542P12599 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,950 | FY2011 |
| V542P10005 | 542-COATESVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,600 | FY2011 |
| V542P04396 | 542-COATESVILLE · N056 · INSTALL OF CONTRUCT MATERIAL | $4,400 | FY2010 |
Other recipients under Z149 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C90278 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542S-COATESVILLE SMALL PURCHASE | $24,989 | FY2009 |
| V542P92700 | TOWN SUPPLY COMPANY, INC. | 542S-COATESVILLE SMALL PURCHASE | $10,900 | FY2009 |
| V542C90152 | PHOENIX MEDICAL CONSTRUCTION CO INC | 542S-COATESVILLE SMALL PURCHASE | $11,689 | FY2009 |
| V542C80282 | SEA KNIGHT ASSOCIATES, LLC | 542S-COATESVILLE SMALL PURCHASE | $5,517 | FY2008 |
| V542C80192 | ALLSTATES MECHANICAL LTD | 542S-COATESVILLE SMALL PURCHASE | $994 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P81935_3600_-NONE-_-NONE- · retrieved 2026-09-26.