Description
PRESSURE SWITCH
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2007-10-01+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$250 | $250 | PRESSURE SWITCH |
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 CYAJNVLQ9V99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0351 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $24,755 | FY2026 |
| 36C25026P0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $21,260 | FY2026 |
| 36C25025P1397 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,995 | FY2025 |
| 36C25025P0439 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,995 | FY2025 |
| 36C25023C0073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $72,734 | FY2023 |
| 36C25022P1467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,424 | FY2022 |
Other recipients under 4120 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P03425 | FRIEDRICH AIR CONDITIONING CO., LTD. | 610S-MARION SMALL PURCHASE | $6,604 | FY2010 |
| V610A00530 | SSI INC | 610S-MARION SMALL PURCHASE | $9,210 | FY2010 |
| V610P03233 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $4,978 | FY2010 |
| V610R94870 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 610S-MARION SMALL PURCHASE | $3,046 | FY2009 |
| V610P91388 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 610S-MARION SMALL PURCHASE | $3,046 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R80013_3600_-NONE-_-NONE- · retrieved 2026-09-26.