Description
PROVIDE
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$7,790
Base + all options value (sum of deltas)
$7,790
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.
- Base2007-10-15+$7,790= $7,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$7,790 | $7,790 | PROVIDE |
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 RNGCNJ2BDH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0049 | 247-NETWORK CONTRACT OFFICE 7 · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $115,600 | FY2015 |
| VA24614P3898 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,645 | FY2014 |
| VA24714C0113 | 247-NETWORK CONTRACT OFFICE 7 · W053 · LEASE OR RENTAL OF EQUIPMENT- HARDWARE AND ABRASIVES | $113,595 | FY2014 |
| VA24614P0833 | 246-NETWORK CONTRACTING OFFICE 6 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,000 | FY2014 |
| VA24613P1524 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · UTILITIES- GAS | $11,000 | FY2013 |
| VA24712P1920 | 544-COLUMBIA · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,092 | FY2012 |
Other recipients under J043 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00893 | BROWN BROTHERS PLUMBING & HEATING COMPANY, INC. | 558S-DURHAM SMALL PURCHASE | $5,000 | FY2010 |
| V558C00808 | CARRIER CORPORATION | 558S-DURHAM SMALL PURCHASE | $3,117 | FY2010 |
| V558C00756 | SCHNEIDER ELECTRIC IT MISSION CRITICAL SERVICES, INC. | 558S-DURHAM SMALL PURCHASE | $7,000 | FY2010 |
| V558C00486 | CAROLINA AIR CONDITIONING COMPANY, INC. | 558S-DURHAM SMALL PURCHASE | $23,900 | FY2010 |
| V558C91005 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 558S-DURHAM SMALL PURCHASE | $18,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80125_3600_-NONE-_-NONE- · retrieved 2026-09-26.