Description
REPAIR SHOWER WALL AND REINSTALL SHOWER SEAT
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$1,158
Base + all options value (sum of deltas)
$1,158
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.
- Base2008-04-25+$1,158= $1,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$1,158 | $1,158 | REPAIR SHOWER WALL AND REINSTALL SHOWER SEAT |
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 FWDLTQVPLEW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R12660 | 243-NETWORK CONTRACTING OFFICE 03 · AD65 · CONSTRUCTION (OPERATIONAL) | $7,894 | FY2011 |
| VA561R10936 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $14,568 | FY2011 |
| VA561R10289 | 243-NETWORK CONTRACTING OFFICE 03 · Y199 · CONSTRUCT/MISC BLDGS | $7,166 | FY2011 |
| V561R98101 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $5,000 | FY2009 |
| V561R95907 | 243-NETWORK CONTRACTING OFFICE 03 · 5620 · TILE, BRICK, AND BLOCK | $4,045 | FY2009 |
| V561R93666 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,246 | FY2009 |
Other recipients under 3590 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R18239 | W S DARLEY & CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,700 | FY2011 |
| V6320R1224 | EXCEL LAUNDRY EQUIPMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,310 | FY2010 |
| V630A00009 | GAMBRO RENAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,970 | FY2010 |
| V630A90296 | FISHER SCIENTIFIC COMPANY L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $147,724 | FY2009 |
| V632R98631 | STORR TRACTOR CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,260 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R84898_3600_-NONE-_-NONE- · retrieved 2026-09-26.