Description
FURNISH PARTS AND LABOR TO CLEAN BATHROOM EXHAUSTS
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
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.
- Base2008-06-18+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$4,950 | $4,950 | FURNISH PARTS AND LABOR TO CLEAN BATHROOM EXHAUSTS |
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 N2VGZ3FG6KK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C00346 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,990 | FY2010 |
| V556C00273 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,645 | FY2010 |
| V556C00076 | 69D-NETWORK CONTRACT OFFICE 12 · N041 · INSTALL OF REFRIGERATION - AC EQ | $5,395 | FY2010 |
| VA69D556C90240 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,890 | FY2009 |
| V556C90047 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,500 | FY2009 |
| V556R86608 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,895 | FY2008 |
Other recipients under J045 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10301 | OMNI PUMP REPAIRS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,600 | FY2011 |
| V537C10248 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,764 | FY2011 |
| V578C10246 | DJK TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,350 | FY2011 |
| V556C10193 | JOEL KENNEDY CONSTRUCTING CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2011 |
| V585C10092 | AARELL COMPANY, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80227_3600_-NONE-_-NONE- · retrieved 2026-09-26.