Description
L M TO REPAIR LEAK AND INSTALL INSULATION
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$1,263
Base + all options value (sum of deltas)
$1,263
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.
- Base2008-02-25+$1,263= $1,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$1,263 | $1,263 | L M TO REPAIR LEAK AND INSTALL INSULATION |
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 P71SKY58TDL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580R98901 | 580S-HOUSTON SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $3,000 | FY2009 |
| V580R96230 | 580S-HOUSTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,000 | FY2009 |
| V580R91813 | 580S-HOUSTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,000 | FY2009 |
| V580C80573 | 580S-HOUSTON SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK | $13,200 | FY2008 |
| V580R82294 | 580S-HOUSTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,000 | FY2008 |
| V580R82295 | 580S-HOUSTON SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $1,200 | FY2008 |
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 |
| V580R81989 | OLIVER PLUMBING INC | 580S-HOUSTON SMALL PURCHASE | $312 | FY2008 |
| V580R81882 | GIBSON SPRINKLERS | 580S-HOUSTON SMALL PURCHASE | $2,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R81315_3600_-NONE-_-NONE- · retrieved 2026-09-26.