Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$11,920
Base + all options value (sum of deltas)
$11,920
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.
- Base2009-08-21+$11,920= $11,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$11,920 | $11,920 | INSTALLATION OF EQUIPMENT |
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 P9HAALQBATK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,020 | FY2026 |
| 36C24726P0572 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,789 | FY2026 |
| 36C24826P0816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $162,451 | FY2026 |
| 36C24826P0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,841 | FY2026 |
| 36C24125P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $87,952 | FY2025 |
| 36C24825P1742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $123,201 | FY2025 |
Other recipients under N041 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90410 | DAMUTH SERVICES INC | 590S-HAMPTON SMALL PURCHASE | $12,927 | FY2009 |
| V5908P9665 | MARS | 590S-HAMPTON SMALL PURCHASE | $685 | FY2008 |
| V5908P9050 | METRO MECHANICAL CORPORATION | 590S-HAMPTON SMALL PURCHASE | $1,278 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C90561_3600_-NONE-_-NONE- · retrieved 2026-09-26.