Description
REPAIR STEAM LEAK ON SEVENTH FLOOR STEAM MANIFOLD
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$844
Base + all options value (sum of deltas)
$844
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-03-07+$844= $844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$844 | $844 | REPAIR STEAM LEAK ON SEVENTH FLOOR STEAM MANIFOLD |
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 RG1TDLMKNGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $70,321 | FY2026 |
| 36C26223C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $500,218 | FY2023 |
| 36C26223P2236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2023 |
| 36C25821P0097 | 258-NETWORK CNTRCT OFF 22G (36C258) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $11,357 | FY2021 |
| 36C25819P0249 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,958 | FY2019 |
| 36C25819P0202 | 258-NETWORK CNTRCT OFF 22G (36C258) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,729 | FY2019 |
Other recipients under C114 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644Q84769 | SOUTHWEST ENERGY SYSTEMS, LLC | 644S-PHOENIX SMALL PURCHASE | $1,633 | FY2008 |
| V644Q84835 | ELECTRIC VEHICLE COMPANY | 644S-PHOENIX SMALL PURCHASE | $1,214 | FY2008 |
| V644Q84833 | GEN-TECH, LLC | 644S-PHOENIX SMALL PURCHASE | $2,450 | FY2008 |
| V644Q84700 | SPECIAL PATHOGENS LABORATORY, LLC | 644S-PHOENIX SMALL PURCHASE | $110 | FY2008 |
| V644Q84606 | SOUTHWEST ENERGY SYSTEMS, LLC | 644S-PHOENIX SMALL PURCHASE | $2,059 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q81864_3600_-NONE-_-NONE- · retrieved 2026-09-26.