Description
REPAIR AIR HANDLER.
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$602
Base + all options value (sum of deltas)
$602
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.
- Base2008-06-27+$602= $602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$602 | $602 | REPAIR AIR HANDLER. |
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 M4NEX9DKKHY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2123 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $107,762 | FY2025 |
| 36C24822P2202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $93,438 | FY2022 |
| 36C24821P1753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $50,763 | FY2021 |
| 36C24821P0867 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,470 | FY2021 |
| 36C24820P0197 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $14,351 | FY2020 |
| 36C24818P1135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,655 | FY2018 |
Other recipients under Z142 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573JX8730 | DENTSPLY SIRONA INC | 573S-NF/SG SMALL PURCHASE | $950 | FY2008 |
| V573J8X092 | MILLER ELECTRIC CO | 573S-NF/SG SMALL PURCHASE | $1,800 | FY2008 |
| V573J8X065 | INTOXIMETERS, INC | 573S-NF/SG SMALL PURCHASE | $1,000 | FY2008 |
| V573JX8824 | PHILIPS NORTH AMERICA LLC | 573S-NF/SG SMALL PURCHASE | $903 | FY2008 |
| V573PK8627 | DENTSPLY SIRONA INC | 573S-NF/SG SMALL PURCHASE | $194 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573JX8792_3600_-NONE-_-NONE- · retrieved 2026-09-26.