Description
EMERGENCY WEEKEND CALLBACK FOR WATER COMING THROUG
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2007-10-31+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$350 | $350 | EMERGENCY WEEKEND CALLBACK FOR WATER COMING THROUG |
Related awards · 10
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 HACNCMNNACF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1893 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $229,121 | FY2022 |
| 36C25022P0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,630 | FY2022 |
| 36C25020P1871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $38,544 | FY2020 |
| 36C25019C0239 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,255 | FY2019 |
| V610R84979 | 610S-MARION SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $508 | FY2008 |
Other recipients under J099 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C06311 | ENDOSCOPY REPAIR SPECIALIST INC | 610S-MARION SMALL PURCHASE | $3,360 | FY2010 |
| V610P06142 | STERIS CORPORATION | 610S-MARION SMALL PURCHASE | $3,434 | FY2010 |
| V610C06145 | CHEM-AQUA INC | 610S-MARION SMALL PURCHASE | $9,898 | FY2010 |
| V610C07062 | TK ELEVATOR CORPORATION | 610S-MARION SMALL PURCHASE | $17,400 | FY2010 |
| V610C07058 | OMNI ELEVATOR CO., INC. | 610S-MARION SMALL PURCHASE | $11,316 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R80489_3600_-NONE-_-NONE- · retrieved 2026-09-26.