Description
EMERGENT TROUBLE CALL-THE CONTRACTOR WILL TROUBLES
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$413
Base + all options value (sum of deltas)
$413
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.
- Base2008-05-01+$413= $413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$413 | $413 | EMERGENT TROUBLE CALL-THE CONTRACTOR WILL TROUBLES |
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 CA5BGQ97BMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1438 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,558 | FY2022 |
| 36C24622P1373 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,491 | FY2022 |
| VA24617P1056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,449 | FY2017 |
| VA24614P2162 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,000 | FY2014 |
| VA24613P1642 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,133 | FY2013 |
| VA590C10563 | 246-NETWORK CONTRACTING OFFICE 6 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $6,559 | FY2011 |
Other recipients under J045 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90308 | JASTAR MECHANICAL, INC. | 590S-HAMPTON SMALL PURCHASE | $6,480 | FY2009 |
| V59089P212 | DRAIN WIZARD OF HAMPTON ROADS | 590S-HAMPTON SMALL PURCHASE | $1,800 | FY2008 |
| V59089P075 | FIRE & LIFE SAFETY AMERICA, INC. | 590S-HAMPTON SMALL PURCHASE | $794 | FY2008 |
| V590C80559 | SEABREEZE CONTRACTING, INC. | 590S-HAMPTON SMALL PURCHASE | $1,300 | FY2008 |
| V59088P540 | DRAIN WIZARD OF HAMPTON ROADS | 590S-HAMPTON SMALL PURCHASE | $1,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59082P325_3600_-NONE-_-NONE- · retrieved 2026-09-26.