Description
BLOCKHEATER
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$786
Base + all options value (sum of deltas)
$786
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.
- Base2008-03-11+$786= $786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$786 | $786 | BLOCKHEATER |
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 SU6SK4DGKKV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0507 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,761 | FY2018 |
| 36C24718P0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,776 | FY2018 |
| VA24715P1502 | 247-NETWORK CONTRACT OFFICE 7 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,455 | FY2015 |
| VA247P1259 | 508-ATLANTA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,139 | FY2010 |
| V247P2220 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $8,770 | FY2009 |
| V509C85502 | 509S-AUGUSTA SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $300 | FY2008 |
Other recipients under 9999 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557Q05029 | CREATIVE SIGN SERVICE INC | 557S-DUBLIN SMALL PURCHASE | $4,479 | FY2010 |
| V5570Q0302 | KINETIC CONCEPTS, INC. | 557S-DUBLIN SMALL PURCHASE | $15,755 | FY2010 |
| V5570Q0245 | KINETIC CONCEPTS, INC. | 557S-DUBLIN SMALL PURCHASE | $17,166 | FY2010 |
| V557C95323 | HILL-ROM, INC. | 557S-DUBLIN SMALL PURCHASE | $7,183 | FY2009 |
| V5579Q5451 | WRIGHT LINE LLC | 557S-DUBLIN SMALL PURCHASE | $6,192 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N81151_3600_-NONE-_-NONE- · retrieved 2026-09-26.