Description
OFF SITE VENDOR SERVICE TO FURNISH PARTS AND LABOR
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$162
Base + all options value (sum of deltas)
$162
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.
- Base2007-11-21+$162= $162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$162 | $162 | OFF SITE VENDOR SERVICE TO FURNISH PARTS AND LABOR |
Related awards · 10
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 GYA2J7NEPEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P5828 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,508 | FY2017 |
| VA24617P5479 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6105 · MOTORS, ELECTRICAL | $4,976 | FY2017 |
| VA24616P1516 | 246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS | $8,270 | FY2016 |
| VA24615P6415 | 246-NETWORK CONTRACTING OFFICE 6 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $3,167 | FY2015 |
| VA24614P5135 | 246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,200 | FY2014 |
| V558C80864 | 558S-DURHAM SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $200 | FY2008 |
Other recipients under J059 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00578 | HARRELSON HOFFMANN, LLC | 558S-DURHAM SMALL PURCHASE | $10,979 | FY2010 |
| V558C90112 | SCHINDLER ELEVATOR CORPORATION | 558S-DURHAM SMALL PURCHASE | $9,918 | FY2009 |
| V5588P4633 | GREGORY POOLE EQUIPMENT COMPANY | 558S-DURHAM SMALL PURCHASE | $891 | FY2008 |
| V5588P2937 | RUSSELECTRIC INC. | 558S-DURHAM SMALL PURCHASE | $2,128 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P1960_3600_-NONE-_-NONE- · retrieved 2026-09-26.