Description
VENDOR TO REMOVE, REPAIR, RE-INSTALL THE 30HP #1 F
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$862
Base + all options value (sum of deltas)
$862
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.
- Base2007-10-10+$862= $862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$862 | $862 | VENDOR TO REMOVE, REPAIR, RE-INSTALL THE 30HP #1 F |
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 XZJDLNQ8UA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595Q89235 | 595S-LEBANON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $34 | FY2008 |
| V595Q88361 | 595S-LEBANON SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $1,121 | FY2008 |
| V595Q88303 | 595S-LEBANON SMALL PURCHASE · 5340 · HARDWARE | $346 | FY2008 |
| V595Q87528 | 595S-LEBANON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,300 | FY2008 |
| V595Q87253 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $70 | FY2008 |
| V595Q87198 | 595S-LEBANON SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $34 | FY2008 |
Other recipients under J045 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C00067 | TRANE U.S. INC. | 595S-LEBANON SMALL PURCHASE | $6,499 | FY2010 |
| V595C90604 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $3,745 | FY2009 |
| V813J95015 | TRANE U.S. INC. | 595S-LEBANON SMALL PURCHASE | $4,228 | FY2009 |
| V595C90213 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,411 | FY2009 |
| V595C90137 | CONEXUS INC | 595S-LEBANON SMALL PURCHASE | $4,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q80290_3600_-NONE-_-NONE- · retrieved 2026-09-26.