Description
REQUEST EMERGENCY SERVICE - FROM ELLIOTT LEWIS TO
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$2,574
Base + all options value (sum of deltas)
$2,574
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.
- Base2007-12-18+$2,574= $2,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$2,574 | $2,574 | REQUEST EMERGENCY SERVICE - FROM ELLIOTT LEWIS TO |
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 DLRJEJ5X2B49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2477 | 642-PHILADELPHIA · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $125,748 | FY2014 |
| VA25712F1402 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $8,078 | FY2012 |
| VA25712F0843 | 257-NETWORK CONTRACT OFFICE 17 · 6240 · ELECTRIC LAMPS | $3,271 | FY2012 |
| VA549A10832 | 549-DALLAS · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $6,610 | FY2011 |
| V549A10186 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,779 | FY2011 |
| V642P8W606 | 642S-PHILADELPHIA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $295 | FY2008 |
Other recipients under J041 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P95857 | JOHNSON CONTROLS INC | 642S-PHILADELPHIA SMALL PURCHASE | $3,053 | FY2009 |
| V642P95337 | CARR AND DUFF, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $3,000 | FY2009 |
| V642P95339 | ROBERT BROWN ASSOCIATES, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $3,000 | FY2009 |
| V642C90324 | FIVE STAR INC. | 642S-PHILADELPHIA SMALL PURCHASE | $13,352 | FY2009 |
| V642P91542 | TRISTATE HVAC EQUIPMENT, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642C80117_3600_-NONE-_-NONE- · retrieved 2026-09-26.