Description
TO PAY FOR WATER SYSTEM REPAIR LEAK ON BOOSTER PUM
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$215
Base + all options value (sum of deltas)
$215
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-07-07+$215= $215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$215 | $215 | TO PAY FOR WATER SYSTEM REPAIR LEAK ON BOOSTER PUM |
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 F7BLC7NC5ZV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0036 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,332 | FY2017 |
| VA25916P3762 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,455 | FY2016 |
| VA25912C0081 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,210 | FY2012 |
| VA554C10568 | 259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $4,976 | FY2011 |
| VA554C10210 | 259-NETWORK CONTRACT OFFICE 19 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $10,821 | FY2011 |
| VA554C00215 | 554-DENVER · L046 · TECH REP SVCS/WATER PURIFICATION EQ | $10,506 | FY2010 |
Other recipients under J099 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C90755 | KONE INC. | 554S-DENVER SMALL PURCHASE | $4,272 | FY2009 |
| V554C90754 | KONE INC. | 554S-DENVER SMALL PURCHASE | $12,568 | FY2009 |
| V554C90693 | KONE INC | 554S-DENVER SMALL PURCHASE | $6,284 | FY2009 |
| V554C90485 | STANLEY BLACK & DECKER, INC. | 554S-DENVER SMALL PURCHASE | $4,416 | FY2009 |
| V554C90341 | KONE INC. | 554S-DENVER SMALL PURCHASE | $11,838 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P86559_3600_-NONE-_-NONE- · retrieved 2026-09-26.