Description
EMERGENCY REPAIR OF HEATING AT SAN JOSE VETERANS O
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$964
Base + all options value (sum of deltas)
$964
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.
- Base2007-12-28+$964= $964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$964 | $964 | EMERGENCY REPAIR OF HEATING AT SAN JOSE VETERANS O |
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 NW6XNR1MAV43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2276 | 261-NETWORK CONTRACT OFFICE 21 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,672 | FY2014 |
| VA640C14299 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,782 | FY2011 |
| V640C04924 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $37,421 | FY2010 |
| V640Q81142 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,431 | FY2008 |
| V640Q81143 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $928 | FY2008 |
| V640Q80967 | 640S-PALO ALTO SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,997 | FY2008 |
Other recipients under J045 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04635 | SOUTHLAND INDUSTRIES | 640S-PALO ALTO SMALL PURCHASE | $23,981 | FY2010 |
| V640C04314 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $10,602 | FY2010 |
| V640C04275 | BACKFLOW PREVENTION SPECIALISTS, INC. | 640S-PALO ALTO SMALL PURCHASE | $18,000 | FY2010 |
| V640C94923 | ABCO MECHANICAL CONTRACTORS,INC. | 640S-PALO ALTO SMALL PURCHASE | $3,941 | FY2009 |
| V640C94752 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 640S-PALO ALTO SMALL PURCHASE | $12,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P1243_3600_-NONE-_-NONE- · retrieved 2026-09-26.