Description
B-315: REPAIR TWO BACKFLOWS ON MAIN WATER FEED TO
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$1,948
Base + all options value (sum of deltas)
$1,948
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.
- Base2008-05-01+$1,948= $1,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$1,948 | $1,948 | B-315: REPAIR TWO BACKFLOWS ON MAIN WATER FEED TO |
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 M8T3SHXBPF64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0311 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,875 | FY2020 |
| 36C25019P2375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,450 | FY2019 |
| 36C25019P1732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,700 | FY2019 |
| 36C25018P3050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $25,670 | FY2018 |
| VA25012P0198 | 552-DAYTON · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,769 | FY2012 |
| V552R81220 | 552S-DAYTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,573 | FY2008 |
Other recipients under J045 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00015 | MECHANICAL CONSTRUCTION MANAGERS, LLC | 552S-DAYTON SMALL PURCHASE | $5,245 | FY2010 |
| V552C90174 | THE SCHAEFER GROUP, INC | 552S-DAYTON SMALL PURCHASE | $19,500 | FY2009 |
| V552C90128 | ASHLAND SPECIALTY INGREDIENTS G.P. | 552S-DAYTON SMALL PURCHASE | $8,678 | FY2009 |
| V552R87330 | ACUFF EQUIPMENT COMPANY INC | 552S-DAYTON SMALL PURCHASE | $520 | FY2008 |
| V552C80126 | MECHANICAL CONSTRUCTION MANAGERS, LLC | 552S-DAYTON SMALL PURCHASE | $17,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R81462_3600_-NONE-_-NONE- · retrieved 2026-09-26.