Description
CONTRACTOR TO REMOVE STEAM VALVE AND CUT OFF 150#
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$1,722
Base + all options value (sum of deltas)
$1,722
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.
- Base2008-06-20+$1,722= $1,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$1,722 | $1,722 | CONTRACTOR TO REMOVE STEAM VALVE AND CUT OFF 150# |
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 RL8JN3HKBRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,308 | FY2026 |
| 36C24925P0672 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,560 | FY2025 |
| 36C24925P0572 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $52,797 | FY2025 |
| 36C24923C0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,634 | FY2023 |
| 36C24923P0134 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $71,774 | FY2023 |
| 36C24921P0521 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,005 | FY2021 |
Other recipients under J045 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C80517 | SCHOLLA ENTERPRISES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $500 | FY2008 |
| V603C80209 | DAVID YATES REPAIR SERVICE | 603S-LOUISVILLE SMALL PURCHASE | $75 | FY2008 |
| V603C80211 | HIGHLAND ROOFING CO., INC. | 603S-LOUISVILLE SMALL PURCHASE | $273 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C80438_3600_-NONE-_-NONE- · retrieved 2026-09-26.