Description
VENDOR WILL FURNISH ALL LABOR AND MATERIAL TO REBU
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$2,048
Base + all options value (sum of deltas)
$2,048
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+$2,048= $2,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$2,048 | $2,048 | VENDOR WILL FURNISH ALL LABOR AND MATERIAL TO REBU |
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 NJB7FCHDNPL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0391 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $61,810 | FY2015 |
| VA24713P0687 | 521-BIRMINGHAM · 4110 · REFRIGERATION EQUIPMENT | $5,904 | FY2013 |
| V679A90006 | 679S-TUSCALOOSA SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $9,642 | FY2009 |
| V619C85213 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,107 | FY2008 |
| V619C85130 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,226 | FY2008 |
Other recipients under J043 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619N84791 | M & M ELECTRIC MOTOR REPAIR, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $340 | FY2008 |
| V619N84790 | M & M ELECTRIC MOTOR REPAIR, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $947 | FY2008 |
| V619N83661 | M & M ELECTRIC MOTOR REPAIR, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $478 | FY2008 |
| V619N83325 | M & M ELECTRIC MOTOR REPAIR, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $959 | FY2008 |
| V619C85196 | JOHNSON CONTROLS, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,440 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C85142_3600_-NONE-_-NONE- · retrieved 2026-09-26.