Award recordCONTRACT

WILLIAMS SEALS

PIID V600C90606· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· J099 · MAINT-REP OF MISC EQ· FY2009· $14,875 net obligations· UEI X1U1GKQ2RKE7· CA

Description

MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$14,875
Base + all options value (sum of deltas)
$14,875
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)

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.

$14,875$0Base award · 2009-08-03 · this action $14,875 · running total $14,875
  • Base2009-08-03+$14,875= $14,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-03+$14,875$14,875MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

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 X1U1GKQ2RKE7)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0864262-NETWORK CONTRACT OFFICE 22 (36C262) · 4820 · VALVES, NONPOWERED$96,495FY2022
VA69D13P206469D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS$2,452FY2013
VA26213P0770262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$34,998FY2013
VA26213P0772262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,748FY2013
VA26212P2782262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$8,700FY2012
VA26212P3099262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$15,000FY2012

Other recipients under J099 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V691D15010BCV CONSTRUCTION, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$18,357FY2011
V691C10168ALL AREA SERVICES, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$21,300FY2011
V600C10136TRYBELL CONSTRUCTION INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$4,000FY2011
V600C10137SOUTHEAST C & I ELECTRIC CO INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$7,500FY2011
V691C10167IAQ AND LIFE SAFETY SERVICES262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$24,780FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C90606_3600_-NONE-_-NONE- · retrieved 2026-09-26.