Description
NECESSARY REPAIRS FOR BLDG 101 TRANSFER SWITCH
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$1,851
Base + all options value (sum of deltas)
$1,851
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.
- Base2008-01-10+$1,851= $1,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$1,851 | $1,851 | NECESSARY REPAIRS FOR BLDG 101 TRANSFER SWITCH |
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 N2DDJLF9ZEM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3529 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24913P0684 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,720 | FY2013 |
| VA25812P0637 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,250 | FY2012 |
| VA540P01990 | 540-CLARKSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,097 | FY2010 |
| V556C00121 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,718 | FY2010 |
| V607C90114 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,856 | FY2009 |
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 |
| V550C90249 | RATHJE ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $14,953 | FY2009 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JP8141_3600_-NONE-_-NONE- · retrieved 2026-09-26.