Description
VENDOR TO REPAIR LEAK IN TRANSFORMER IN BLDG 3, OI
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-03-14+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$750 | $750 | VENDOR TO REPAIR LEAK IN TRANSFORMER IN BLDG 3, OI |
Related awards · 7
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 EETUECKYKCS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P3003 | 626-NASHVILLE · S112 · UTILITIES- ELECTRIC | $5,825 | FY2015 |
| VA24915P2603 | 626-NASHVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,000 | FY2015 |
| VA24915P1826 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,400 | FY2015 |
| VA24915P0889 | 626-NASHVILLE · H399 · INSPECTION- MISCELLANEOUS | $125,000 | FY2015 |
| VA24913P2634 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,145 | FY2013 |
| VA24913P0861 | 626-NASHVILLE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $131,644 | FY2013 |
Other recipients under J029 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V835U80108 | WALTER A. WOOD SUPPLY CO., INC. | 626S-MURFREESBORO SMALL PURCHASE | $10 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80656_3600_-NONE-_-NONE- · retrieved 2026-09-26.