Description
WELDING SERVICE ON #1 WASHER
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-01-04+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$150 | $150 | WELDING SERVICE ON #1 WASHER |
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 DEPPYFNRD474)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $21,920 | FY2018 |
| 36C24518P0504 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | FY2018 |
| VA24516P0365 | 613-MARTINSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,600 | FY2016 |
| VA245P0376 | 613-MARTINSBURG · N045 · INSTALL OF PLUMBING-HEATING EQ | $21,100 | FY2009 |
| VA245RA0375 | 613-MARTINSBURG · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $179,690 | FY2009 |
| V613D83329 | 613S-MARTINSBURG SMALL PURCHASE · S119 · OTHER UTILITIES | $1,980 | FY2008 |
Other recipients under S209 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613D81156 | R. W. MARTIN AND SONS INC | 613S-MARTINSBURG SMALL PURCHASE | $1,785 | FY2008 |
| V613D81122 | TINGUE, BROWN & CO | 613S-MARTINSBURG SMALL PURCHASE | $950 | FY2008 |
| V613D80753 | BIEDLER'S ELECTRIC MOTOR REPAIR, INC. | 613S-MARTINSBURG SMALL PURCHASE | $355 | FY2008 |
| V613D80426 | BIEDLER'S ELECTRIC MOTOR REPAIR, INC. | 613S-MARTINSBURG SMALL PURCHASE | $460 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D81144_3600_-NONE-_-NONE- · retrieved 2026-09-27.