Description
FURNISH PARTS AND LABOR TO REPAIR/REBUILT ARMSTRON
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$6,230
Base + all options value (sum of deltas)
$6,230
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.
- Base2007-12-03+$6,230= $6,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$6,230 | $6,230 | FURNISH PARTS AND LABOR TO REPAIR/REBUILT ARMSTRON |
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 KEDCJLN813C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225A0018 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25225N0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,500 | FY2025 |
| 36C25224P1061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $31,780 | FY2024 |
| 36C25024P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,700 | FY2024 |
| 36C25019P0356 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $17,770 | FY2019 |
| 36C25018P4361 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $10,321 | FY2018 |
Other recipients under J048 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00319 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,950 | FY2010 |
| V578C00333 | CRITICAL ENVIRONMENTS PROFESSIONALS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,324 | FY2010 |
| V578C00328 | DAHME MECHANICAL INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,825 | FY2010 |
| V695C80703 | BECKER BOILER CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,450 | FY2008 |
| V578R84867 | ALLIED VALVE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80117_3600_-NONE-_-NONE- · retrieved 2026-09-26.