Description
VENDOR TO REPLACE STEAM COIL IN AHU 6 TO INCLUDE I
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$19,850
Base + all options value (sum of deltas)
$19,850
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.
- Base2007-11-28+$19,850= $19,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$19,850 | $19,850 | VENDOR TO REPLACE STEAM COIL IN AHU 6 TO INCLUDE I |
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 S2NCLS5RZM59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915C0032 | 626-NASHVILLE (00626) · H399 · INSPECTION- MISCELLANEOUS | $293,577 | FY2015 |
| VA626C10633 | 626-NASHVILLE · Z245 · MAINT-REP-ALT/WATER SUPPLY | $19,415 | FY2011 |
| V626C10633 | 626S-MURFREESBORO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $26,332 | FY2011 |
| VA249C1087 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $27,300 | FY2011 |
| VA249P0941 | 626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,200 | FY2010 |
| V626C01102 | 626S-MURFREESBORO SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $3,045 | FY2010 |
Other recipients under J066 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C11123 | FUJIFILM MEDICAL SYSTEMS U.S.A. INC | 626S-MURFREESBORO SMALL PURCHASE | $4,618 | FY2011 |
| V626P19205 | MAR COR MEDICAL SERVICES INC | 626S-MURFREESBORO SMALL PURCHASE | $3,135 | FY2011 |
| V626C10991 | SAKURA FINETEK U.S.A., INC. | 626S-MURFREESBORO SMALL PURCHASE | $4,500 | FY2011 |
| V626C10764 | TRACELOGIX CORP | 626S-MURFREESBORO SMALL PURCHASE | $3,750 | FY2011 |
| V626C10376 | INTERACTIVE OPTICS, INC | 626S-MURFREESBORO SMALL PURCHASE | $3,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80340_3600_-NONE-_-NONE- · retrieved 2026-09-26.