Description
FUEL SAMPLE ON CHILLER PLANG GENERATOR MAIN TANK
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$239
Base + all options value (sum of deltas)
$239
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.
- Base2008-07-10+$239= $239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$239 | $239 | FUEL SAMPLE ON CHILLER PLANG GENERATOR MAIN TANK |
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 UV6NJ9A8JAJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0924 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,190 | FY2015 |
| VA69D15C0003 | 69D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,000 | FY2015 |
| VA69D14P4499 | 69D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,640 | FY2014 |
| VA69D14P4407 | 69D-NETWORK CONTRACT OFFICE 12 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $4,695 | FY2014 |
| VA69D14P1407 | 69D-NETWORK CONTRACT OFFICE 12 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,275 | FY2014 |
| VA69D13P3315 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,035 | FY2013 |
Other recipients under H399 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10087 | CLASS 1 AIR, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,853 | FY2011 |
| V695C10152 | EATON CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,007 | FY2011 |
| V556C00286 | KROESCHELL ENGINEERING CO. INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,198 | FY2010 |
| V695C00421 | EATON CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,651 | FY2010 |
| V578C00298 | COLLEGE OF AMERICAN PATHOLOGISTS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R87869_3600_-NONE-_-NONE- · retrieved 2026-09-26.