Description
REPAIR WALL IN SPD FOR PROPER FIT OF ETO ABATOR
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$2,490
Base + all options value (sum of deltas)
$2,490
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.
- Base2008-01-22+$2,490= $2,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$2,490 | $2,490 | REPAIR WALL IN SPD FOR PROPER FIT OF ETO ABATOR |
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 JQ5GEDG7MW17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C00289 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,046 | FY2010 |
| VA69DC00248 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $164,050 | FY2010 |
| VA69DC00246 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,700 | FY2010 |
| VA69DC00238 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $419,108 | FY2010 |
| VA69DC00222 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $165,461 | FY2010 |
| VA69C00195 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $71,989 | FY2010 |
Other recipients under Z152 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R86955 | GENERAL HEATING & AIR CONDITIONING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,700 | FY2008 |
| V578C80322 | DAHME MECHANICAL INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,215 | FY2008 |
| V578R82183 | AFC INTERNATIONAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $375 | FY2008 |
| V676R80825 | SILVERADO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $300 | FY2008 |
| V578R80980 | B & W CONTRACT SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,986 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R82336_3600_-NONE-_-NONE- · retrieved 2026-09-26.