Description
CHECK CLEANLINESS AND CONDITIONS OF YORK 30 HP EXH
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$16,630
Base + all options value (sum of deltas)
$16,630
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.
- Base2008-06-02+$16,630= $16,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$16,630 | $16,630 | CHECK CLEANLINESS AND CONDITIONS OF YORK 30 HP EXH |
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 GMMNQ56YNCP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C90349 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $18,694 | FY2009 |
| V578C90262 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $6,475 | FY2009 |
| V578R87523 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ | $488 | FY2008 |
| V578R86933 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ | $2,454 | FY2008 |
| V578C80434 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,343 | FY2008 |
| V578C80432 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $24,643 | FY2008 |
Other recipients under J030 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10162 | LIONHEART CRITICAL POWER SPECIALISTS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,620 | FY2011 |
| V578C10095 | INLAND POWER GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,007 | FY2011 |
| V537C00425 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,820 | FY2010 |
| V676P00007 | LA CROSSE TRUCK CENTER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,654 | FY2010 |
| V556C00113 | STEINER ELECTRIC COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,244 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80411_3600_-NONE-_-NONE- · retrieved 2026-09-26.