Description
PURCHASE REPAIR PARTS DIBOCO FIRE SPRINKLER TO PER
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2008-05-15+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$350 | $350 | PURCHASE REPAIR PARTS DIBOCO FIRE SPRINKLER TO PER |
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 CBCKJMJNDC63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P3160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,907 | FY2016 |
| VA24613P3435 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,420 | FY2013 |
| VA24612P2848 | 246-NETWORK CONTRACTING OFFICE 6 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,925 | FY2012 |
| V637C90250 | 637S-ASHVILLE SMALL PURHCASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $14,454 | FY2009 |
| V637C80142 | 637S-ASHVILLE SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $1,744 | FY2008 |
| V637C80115 | 637S-ASHVILLE SMALL PURHCASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $1,700 | FY2008 |
Other recipients under J049 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C00046 | OTIS ELEVATOR COMPANY | 637S-ASHVILLE SMALL PURHCASE | $7,002 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C80141_3600_-NONE-_-NONE- · retrieved 2026-09-26.