Description
REPAIRS NEEDED ON DOOR ENTERING X-RAY RM C331
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$215
Base + all options value (sum of deltas)
$215
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.
- Base2007-10-29+$215= $215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$215 | $215 | REPAIRS NEEDED ON DOOR ENTERING X-RAY RM C331 |
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 NAZ8M1LC79A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0721 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,023 | FY2012 |
| VA255P1731 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,135 | FY2011 |
| VA255P1648 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $33,000 | FY2011 |
| V589O9V400 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $11,885 | FY2009 |
| V589O96457 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,575 | FY2009 |
| V255P589A61584 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $16,200 | FY2008 |
Other recipients under Z141 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589C91021 | TREMCO CPG INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,117 | FY2009 |
| V589P92411 | CM FLOORING AND CONSTRUCTION LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,680 | FY2009 |
| V589KC9373 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,800 | FY2009 |
| V589KC9359 | DH PACE CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,618 | FY2009 |
| V589KC9281 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,545 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589S80584_3600_-NONE-_-NONE- · retrieved 2026-09-26.