Description
FURNISH PARTS AND LABOR TO REPLACE ALL THE ORIFICE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$8,387
Base + all options value (sum of deltas)
$8,387
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0027R
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2007-10-01+$8,387= $8,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,387 | $8,387 | FURNISH PARTS AND LABOR TO REPLACE ALL THE ORIFICE |
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 K76WKRJNUN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0716 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,970 | FY2022 |
| 36C25222P0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,718 | FY2022 |
| 36C25222P0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,115 | FY2022 |
| 36C25222P0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $36,935 | FY2022 |
| 36C25221P0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,384 | FY2021 |
| 36C25220P0424 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,216 | FY2020 |
Other recipients under J039 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C90311 | TRANSLOGIC CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,268 | FY2009 |
| V585C90192 | OTIS ELEVATOR COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,312 | FY2009 |
| V556C90103 | J.A.N. CONSTRUCTION CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,600 | FY2009 |
| V556C90094 | J.A.N. CONSTRUCTION CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,300 | FY2009 |
| V585C90050 | ECOLAB INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,118 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80040_3600_GS06F0027R_4730 · retrieved 2026-09-26.