Award recordCONTRACT

JOE MOORE & COMPANY, INC.

PIID V558A91290· VHA· 558S-DURHAM SMALL PURCHASE· 9999 · MISCELLANEOUS ITEMS· FY2009· $3,224 net obligations· UEI PW8ZCB3LXLJ5· NC

Description

MISCELLANEOUS

First action · last action
2008-11-21 · 2008-11-21
Transactions
1
First transaction's obligation
$3,224
Base + all options value (sum of deltas)
$3,224
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.

$3,224$0Base award · 2008-11-21 · this action $3,224 · running total $3,224
  • Base2008-11-21+$3,224= $3,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-21+$3,224$3,224MISCELLANEOUS

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 PW8ZCB3LXLJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1544246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$49,235FY2024
36C24622P1755246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,280FY2022
36C24622P0930246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$26,451FY2022
36C24621P1092246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,984FY2021
36C24621P1050246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,297FY2021
36C24620C0090246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4530 · FUEL BURNING EQUIPMENT UNITS$3,995FY2020

Other recipients under 9999 from 558S-DURHAM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V558A00706SPOK INC.558S-DURHAM SMALL PURCHASE$6,252FY2010
V558P02527VARIAN MEDICAL SYSTEMS, INC558S-DURHAM SMALL PURCHASE$3,149FY2010
V558A00588COUNTERTRADE PRODUCTS, INC.558S-DURHAM SMALL PURCHASE$6,610FY2010
V558A00564VIDEO CALL558S-DURHAM SMALL PURCHASE$3,500FY2010
V558P01741TACONIC BIOSCIENCES, INC.558S-DURHAM SMALL PURCHASE$3,339FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A91290_3600_-NONE-_-NONE- · retrieved 2026-09-26.