Description
REPAIR STEAM PIPE ON 6E AND 6 WEST PENTHOUSE. INC
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2007-10-19+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$2,500 | $2,500 | REPAIR STEAM PIPE ON 6E AND 6 WEST PENTHOUSE. INC |
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 EK3DYD3N87J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0169 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,465 | FY2020 |
| VA69DC0619 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $290,965 | FY2011 |
| V585Q10322 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,800 | FY2011 |
| VA69DC1078 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,825 | FY2009 |
| V585R87290 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,000 | FY2008 |
| V585R87033 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $536 | FY2008 |
Other recipients under R421 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C00297 | THE SIGMA GROUP INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,650 | FY2010 |
| V537C00331 | MCHC-CHICAGO HOSPITAL COUNCIL | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,630 | FY2010 |
| V578C90301 | WESTON SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,500 | FY2009 |
| V585R87287 | BASSETT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,800 | FY2008 |
| V585R89796 | BACKFLOW APPARATUS & VALVE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585U89080_3600_-NONE-_-NONE- · retrieved 2026-09-26.