Description
REPAIR AIR HANDLER FOR ICU AS PER QUOTE DATED 11/1
First action · last action
2007-11-16 · 2007-11-16
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.
- Base2007-11-16+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$2,500 | $2,500 | REPAIR AIR HANDLER FOR ICU AS PER QUOTE DATED 11/1 |
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 DC1ZW2DCM5Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC8471 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ | $6,985 | FY2008 |
| V589R87409 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $694 | FY2008 |
| V589O86556 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $30 | FY2008 |
| V589R85930 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $9,183 | FY2008 |
| V589O85781 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $274 | FY2008 |
| V589R85903 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,126 | FY2008 |
Other recipients under Z299 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC9832 | CM FLOORING AND CONSTRUCTION LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,998 | FY2009 |
| V589KC9690 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,751 | FY2009 |
| V589O8L018 | HARRIS BROTHERS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $116 | FY2008 |
| V589O8K773 | MOON MEDICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,500 | FY2008 |
| V657R88787 | MARION GLASS AND MIRROR, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589S80975_3600_-NONE-_-NONE- · retrieved 2026-09-26.