Description
REPLACE AND OR REPAIR LEAKING PACKING ON 1-SOUTH S
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
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.
- Base2007-12-20+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,800 | $1,800 | REPLACE AND OR REPAIR LEAKING PACKING ON 1-SOUTH S |
Related awards · 10
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 L24EP5NKUR66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $14,200 | FY2021 |
| 36C24520C0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $5,950 | FY2020 |
| 36C24518P3874 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,250 | FY2018 |
| VA24616P0051 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,750 | FY2016 |
| VA24614P6005 | 246-NETWORK CONTRACTING OFFICE 6 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $4,000 | FY2014 |
| VA24612P3339 | 246-NETWORK CONTRACTING OFFICE 6 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $4,090 | FY2012 |
Other recipients under J042 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P97639 | ELECTRONIC SPECIALTY CO | 581S-HUNTINGTON SMALL PURCHASE | $3,501 | FY2009 |
| V581P85605 | THE MURPHY ELEVATOR CO | 581S-HUNTINGTON SMALL PURCHASE | $255 | FY2008 |
| V581P82697 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 581S-HUNTINGTON SMALL PURCHASE | $1,255 | FY2008 |
| V581P82553 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 581S-HUNTINGTON SMALL PURCHASE | $568 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C80080_3600_-NONE-_-NONE- · retrieved 2026-09-26.