Description
EMERGENCY REPAIR TO AIR HANDLER #3 BLDG 324.
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$3,432
Base + all options value (sum of deltas)
$3,432
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.
- Base2008-01-23+$3,432= $3,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$3,432 | $3,432 | EMERGENCY REPAIR TO AIR HANDLER #3 BLDG 324. |
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 R499 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04645 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $22,365 | FY2010 |
| V640C04643 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,636 | FY2010 |
| V640C04644 | ARBORWELL, INC. | 640S-PALO ALTO SMALL PURCHASE | $4,958 | FY2010 |
| V640C04583 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $19,882 | FY2010 |
| V640C04584 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $10,363 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84482_3600_-NONE-_-NONE- · retrieved 2026-09-26.