Description
SERVICE NEEDED TO REPAIR BLDG 130 GENERATOR
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$361
Base + all options value (sum of deltas)
$361
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.
- Base2008-06-24+$361= $361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$361 | $361 | SERVICE NEEDED TO REPAIR BLDG 130 GENERATOR |
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 K3QUT9DATMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0228 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $233,642 | FY2013 |
| VA590C20075 | 246-NETWORK CONTRACTING OFFICE 6 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $15,064 | FY2012 |
| VA590C10024 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $13,664 | FY2011 |
| VA590C00165 | 246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS | $6,380 | FY2010 |
| V590C00165 | 246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS | $6,180 | FY2010 |
| V246P01565 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $28,085 | FY2009 |
Other recipients under J059 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00538 | POWER SYSTEMS & CONTROLS, INC. | 590S-HAMPTON SMALL PURCHASE | $3,000 | FY2010 |
| V59089P366 | PROGRESSIVE CONCEPTS ARCHITECTS BUILDERS INC | 590S-HAMPTON SMALL PURCHASE | $450 | FY2008 |
| V59088P019 | VIRGINIA ELEVATOR COMPANY, INCORPORATED | 590S-HAMPTON SMALL PURCHASE | $1,955 | FY2008 |
| V59084P480 | ANDERSONHAROLD ELEVATOR CO, INC. | 590S-HAMPTON SMALL PURCHASE | $1,265 | FY2008 |
| V59083P314 | AMERICAN VETERAN CONSTRUCTION CO. | 590S-HAMPTON SMALL PURCHASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59084P931_3600_-NONE-_-NONE- · retrieved 2026-09-26.