Description
REPLACEMENT TSTATS FOR JCI.
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$530
Base + all options value (sum of deltas)
$530
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.
- Base2008-03-11+$530= $530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$530 | $530 | REPLACEMENT TSTATS FOR JCI. |
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 Q11JF31FQH24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315C0157 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $979,068 | FY2016 |
| VA26315C0038 | 438-SIOUX FALLS VA MEDICAL CENTER · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $149,424 | FY2015 |
| V636SR1136 | 636-NEBRASKA WESTERN-IOWA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $26,055 | FY2011 |
| V636SL0073 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,254 | FY2010 |
| V636SL0056 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,659 | FY2010 |
| VA263P0733 | 438-SIOUX FALLS VA MEDICAL CENTER · L036 · TECHNICAL REPRESENTATIVE- SPECIAL INDUSTRY MACHINERY | $1,104,270 | FY2009 |
Other recipients under 5999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6369IP850 | CAPITOL SUPPLY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,031 | FY2009 |
| V636E94089 | ARGON OFFICE SUPPLIES | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,579 | FY2009 |
| V636E90175 | VETERAN SALES, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,337 | FY2009 |
| V636E90166 | GRAYBAR ELECTRIC COMPANY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,417 | FY2009 |
| V636E94005 | COMMUNICATIONS ENGINEERING COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,870 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368UL041_3600_-NONE-_-NONE- · retrieved 2026-09-26.