Description
CONTRACTOR TO MAKE EMERGENCY REPAIR OF 3" HOT WATE
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$686
Base + all options value (sum of deltas)
$686
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.
- Base2008-07-08+$686= $686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$686 | $686 | CONTRACTOR TO MAKE EMERGENCY REPAIR OF 3" HOT WATE |
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 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 J099 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C10252 | AUTOMED TECHNOLOGIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,660 | FY2011 |
| V603C10182 | HELENA LABORATORIES CORPORATION | 603S-LOUISVILLE SMALL PURCHASE | $3,500 | FY2011 |
| V603C10112 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603S-LOUISVILLE SMALL PURCHASE | $11,691 | FY2011 |
| V603C00629 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603S-LOUISVILLE SMALL PURCHASE | $5,680 | FY2010 |
| V603P09329 | LIFE SYSTEMS, INC | 603S-LOUISVILLE SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P87634_3600_-NONE-_-NONE- · retrieved 2026-09-26.