Description
FREEZE HEATING WATER LINES.
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
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.
- Base2008-07-31+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$1,000 | $1,000 | FREEZE HEATING WATER LINES. |
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 VUTGFJWNPLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V648C495 | 260-NETWORK CONTRACT OFFICE 20 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,096,191 | FY2009 |
| VA260C0223 | 260-NETWORK CONTRACT OFFICE 20 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $116,425 | FY2008 |
| V648Q83648 | 648S-PORTLAND SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $2,950 | FY2008 |
| V6488P6136 | 648S-PORTLAND SMALL PURCHASE · J062 · MAINT-REP OF LIGHTING FIXTURES | $2,803 | FY2008 |
| V6488P5743 | 648S-PORTLAND SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $2,686 | FY2008 |
| V6488P0471 | 648S-PORTLAND SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $2,189 | FY2008 |
Other recipients under 4940 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648Q85214 | 4IMPRINT INC | 648S-PORTLAND SMALL PURCHASE | $881 | FY2008 |
| V648Q82358 | S&G LOFSTROM LLC | 648S-PORTLAND SMALL PURCHASE | $269 | FY2008 |
| V6488P9659 | OFFICE DEPOT, INC. | 648S-PORTLAND SMALL PURCHASE | $11 | FY2008 |
| V6488P9679 | CHAMPIONX LLC | 648S-PORTLAND SMALL PURCHASE | $75 | FY2008 |
| V6488P9389 | W.W. GRAINGER, INC. | 648S-PORTLAND SMALL PURCHASE | $207 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648Q82590_3600_-NONE-_-NONE- · retrieved 2026-09-26.