Description
SUPPLIES PRIME VENDOR
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$4,254
Base + all options value (sum of deltas)
$4,254
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-06-10+$4,254= $4,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$4,254 | $4,254 | SUPPLIES PRIME VENDOR |
Related awards · 8
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 |
| 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 |
| V636U8L431 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $356 | FY2008 |
Other recipients under 2590 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E00119 | HERC LEASING INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $23,573 | FY2010 |
| V890J80001 | TORO COMPANY (THE) | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,911 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SL0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.