Description
REPAIR DA TANK LEVELER
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$1,369
Base + all options value (sum of deltas)
$1,369
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2008-02-20+$1,369= $1,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$1,369 | $1,369 | REPAIR DA TANK LEVELER |
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 CNPAL6BP8KX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0160 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,789 | FY2022 |
| VA26313P1895 | 438-SIOUX FALLS VA MEDICAL CENTER · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,426 | FY2013 |
| V636SR0182 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,816 | FY2010 |
| VA636SD0202 | 636-NEBRASKA WESTERN-IOWA · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,477 | FY2010 |
| VA263C0795 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $29,887 | FY2009 |
| VA263C0792 | 636-NEBRASKA WESTERN-IOWA · Y249 · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2009 |
Other recipients under J099 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636M1R089 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636YM1729 | PRECISION LASER SPECIALIST, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636MY1542 | INTERSTATE ELECTRIC MOTORS & CONTROL, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636A10116 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,715 | FY2011 |
| V636SR1030 | PLIBRICO COMPANY LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636VU8483_3600_-NONE-_-NONE- · retrieved 2026-09-26.