Description
EMERGENT REQUEST TO SERVICE THE HAMPTON VAMC WATER
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$7,600
Base + all options value (sum of deltas)
$7,600
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.
- Base2008-03-25+$7,600= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$7,600 | $7,600 | EMERGENT REQUEST TO SERVICE THE HAMPTON VAMC WATER |
Related awards · 9
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 LNMWAZLKBKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P4095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,585 | FY2018 |
| VA24816P2942 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $5,385 | FY2016 |
| VA24613P4825 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6,125 | FY2013 |
| VA590C10386 | 246-NETWORK CONTRACTING OFFICE 6 · J046 · MAINT-REP OF WATER PURIFICATION EQ | $8,500 | FY2011 |
Other recipients under J049 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90205 | CONTROLLED CONDITIONS CORPORATION | 590S-HAMPTON SMALL PURCHASE | $3,000 | FY2009 |
| V590C90174 | CONTROLLED CONDITIONS CORPORATION | 590S-HAMPTON SMALL PURCHASE | $5,979 | FY2009 |
| V590C80579 | M&S CONCEPTS, LLC | 590S-HAMPTON SMALL PURCHASE | $16,848 | FY2008 |
| V59089P303 | BLACK & DECKER CORPORATION, THE | 590S-HAMPTON SMALL PURCHASE | $187 | FY2008 |
| V59088P458 | THE TRADESMEN GROUP, LLC | 590S-HAMPTON SMALL PURCHASE | $1,998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80355_3600_-NONE-_-NONE- · retrieved 2026-09-26.