Description
SERVICE AND PARTS TO REPAIR CHILLER LEAKS
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$2,352
Base + all options value (sum of deltas)
$2,352
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.
- Base2008-04-25+$2,352= $2,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$2,352 | $2,352 | SERVICE AND PARTS TO REPAIR CHILLER LEAKS |
Related awards · 6
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 D6KGJUDG89A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC0722 | 255-NETWORK CONTRACT OFFICE 15 · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,432 | FY2010 |
Other recipients under J047 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1502 | U. S. ENGINEERING COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,695 | FY2011 |
| V589CA0363 | FHC CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,000 | FY2010 |
| V657SC0707 | FEIT PLUMBING CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657Q8A013 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,524 | FY2008 |
| V5898P3117 | CORNELL ROOFING & SHEET METAL CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O84702_3600_-NONE-_-NONE- · retrieved 2026-09-26.