Description
LABOR AND MATERIAL AND EQUIPMENT TO FURNISH ONE GE
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$930
Base + all options value (sum of deltas)
$930
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.
- Base2008-01-22+$930= $930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$930 | $930 | LABOR AND MATERIAL AND EQUIPMENT TO FURNISH ONE GE |
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 CKP8AV3FURJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0681 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,648 | FY2026 |
| 36C26325P1156 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,939 | FY2025 |
| 36C26325P0872 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,981 | FY2025 |
| 36C26325C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $187,945 | FY2025 |
| 36C26324P0474 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,713 | FY2024 |
| 36C26323P0786 | NETWORK CONTRACT OFFICE 23 (36C263) · 6620 · ENGINE INSTRUMENTS | $6,024 | FY2023 |
Other recipients under S216 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188Q2669 | AMERICAN AIR PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $500 | FY2008 |
| V6188Q2360 | STATE OF MINNESOTA DEPARTMENT OF LABOR & INDUSTRY | 618-MINNEAPOLIS SMALL PURCHASE | $320 | FY2008 |
| V6188Q0807 | NISCAYAH, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,049 | FY2008 |
| V6188Q0780 | STERIS CORPORATION | 618-MINNEAPOLIS SMALL PURCHASE | $575 | FY2008 |
| V6188Q0381 | AMERICAN AIR PRODUCTS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PB164_3600_-NONE-_-NONE- · retrieved 2026-09-26.