Description
PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$1,470
Base + all options value (sum of deltas)
$1,470
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.
- Base2008-06-23+$1,470= $1,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$1,470 | $1,470 | PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND |
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 X1XJSJW9KSS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,000 | FY2016 |
| VA24816P0433 | 248-NETWORK CONTRACT OFFICE 8 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,896 | FY2016 |
| VA24815P2765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $7,395 | FY2015 |
| VA24812P3306 | 573-NF/SG VETERANS HEALTH SYSTEM · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,975 | FY2011 |
| V573C03612 | 573S-NF/SG SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,150 | FY2010 |
| VA5730Q4174 | 573-NF/SG VETERANS HEALTH SYSTEM · Q301 · LABORATORY TESTING SERVICES | $3,385 | FY2010 |
Other recipients under J070 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C92577 | IMMIXTECHNOLOGY INC | 573S-NF/SG SMALL PURCHASE | $17,351 | FY2009 |
| V5738N2997 | WILSON HEAT & AIR, INC. | 573S-NF/SG SMALL PURCHASE | $2,878 | FY2008 |
| V5738N2993 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 573S-NF/SG SMALL PURCHASE | $2,300 | FY2008 |
| V5738N2985 | WILSON HEAT & AIR, INC. | 573S-NF/SG SMALL PURCHASE | $2,568 | FY2008 |
| V5738N2979 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 573S-NF/SG SMALL PURCHASE | $900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N2146_3600_-NONE-_-NONE- · retrieved 2026-09-26.