Description
PROJECT NAME: REPLACE O2 EMERGENCY VALVE
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$10,779
Base + all options value (sum of deltas)
$10,779
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DC0124A
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2007-11-28+$10,779= $10,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$10,779 | $10,779 | PROJECT NAME: REPLACE O2 EMERGENCY VALVE |
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 MLW7V26K7XF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C90630 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $14,708 | FY2009 |
| VA69D578C90631 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $55,224 | FY2009 |
| VA69D578C90583 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,363 | FY2009 |
| VA69D578C90404 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $37,557 | FY2009 |
| VA69D578C90342 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $266,988 | FY2009 |
| VA69DC90327 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $28,426 | FY2009 |
Other recipients under Z149 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C80446 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,420 | FY2008 |
| V578C80441 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,360 | FY2008 |
| V578Z80004 | HAMMER LGC, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,956 | FY2008 |
| V537C80260 | SUNGLOSS MARBLE/TERRAZZO MAINTENANCE COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,900 | FY2008 |
| V578C80369 | DAHME MECHANICAL INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80217_3600_VA69DC0124A_3600 · retrieved 2026-09-26.