Description
FPDS CORRECTION FOR R89058 AND R89197
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
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.
- Base2008-03-12+$210= $210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$210 | $210 | FPDS CORRECTION FOR R89058 AND R89197 |
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 LTEDMGLKBNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,401 | FY2024 |
| 36C25219C0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,295 | FY2019 |
| 36C25219C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $164,010 | FY2019 |
| VA69D14C0126 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2014 |
| VA69D585C20049 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2012 |
| VA69D585C10172 | 69D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,400 | FY2011 |
Other recipients under 4820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4115 | FERGUSON ENTERPRISES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $50,625 | FY2015 |
| VA69D15P1806 | FERGUSON ENTERPRISES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $35,187 | FY2015 |
| VA69D12P1265 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $6,500 | FY2012 |
| VA69D12P0019 | LITTMANN INDUSTRIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,265 | FY2012 |
| VA69D676A10051 | ENERGY EQUIPMENT & CONTROL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $14,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R89058_3600_-NONE-_-NONE- · retrieved 2026-09-26.