Description
NECESSARY WORK TO CHECK/REPAIR DRIVE MOTOR ON B98
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
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.
- Base2007-11-21+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$225 | $225 | NECESSARY WORK TO CHECK/REPAIR DRIVE MOTOR ON B98 |
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 TMVJZ3NJL2W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P0771 | 550-DANVILLE · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,359 | FY2014 |
| V550C90284 | 550S-DANVILLE SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,763 | FY2009 |
| V550C90249 | 550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $14,953 | FY2009 |
| V550JP8488 | 550S-DANVILLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $138 | FY2008 |
| V657R85964 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $151 | FY2008 |
| V550JP8385 | 550S-DANVILLE SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $485 | FY2008 |
Other recipients under J059 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C02096 | HENNEMAN ENGINEERING INC | 550S-DANVILLE SMALL PURCHASE | $7,520 | FY2010 |
| V550C90225 | GLESCO ELECTRIC INC | 550S-DANVILLE SMALL PURCHASE | $3,606 | FY2009 |
| V550C90176 | POWERLOGICS INC | 550S-DANVILLE SMALL PURCHASE | $20,295 | FY2009 |
| V550JP8412 | PEAKER SERVICES INC | 550S-DANVILLE SMALL PURCHASE | $946 | FY2008 |
| V550JP8141 | GE ZENITH CONTROLS, INC. | 550S-DANVILLE SMALL PURCHASE | $1,851 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8082_3600_-NONE-_-NONE- · retrieved 2026-09-26.