Description
LABOR AND MATERIAL REPAIR WATER SOFTENER
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$492
Base + all options value (sum of deltas)
$492
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.
- Base2008-01-15+$492= $492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$492 | $492 | LABOR AND MATERIAL REPAIR WATER SOFTENER |
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 SYLXSKJXZ4Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0970 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,482 | FY2024 |
| 36C25721P0154 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,765 | FY2021 |
| VA25715P2763 | 257-NETWORK CONTRACT OFFICE 17 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $40,132 | FY2015 |
| VA25614P1326 | 256-NETWORK CONTRACT OFFICE 16 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,379 | FY2014 |
| V580C10662 | 580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT | $12,400 | FY2011 |
| VA674C10370 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,000 | FY2011 |
Other recipients under J045 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10223 | HEAT & POWER BOILER SERVICE, INC. | 580S-HOUSTON SMALL PURCHASE | $17,940 | FY2011 |
| V580R82843 | CISCO BOILER SERVICE CO INC | 580S-HOUSTON SMALL PURCHASE | $1,234 | FY2008 |
| V580R82686 | WINGO SERVICE COMPANY, INC. | 580S-HOUSTON SMALL PURCHASE | $1,600 | FY2008 |
| V580R82263 | H&K INSTALLATION COMPANY | 580S-HOUSTON SMALL PURCHASE | $2,700 | FY2008 |
| V580R81989 | OLIVER PLUMBING INC | 580S-HOUSTON SMALL PURCHASE | $312 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580M81771_3600_-NONE-_-NONE- · retrieved 2026-09-26.