Description
REPAIR WINDOW SASH FOR NEW BEDFORD CLINIC
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$158
Base + all options value (sum of deltas)
$158
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.
- Base2008-04-14+$158= $158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$158 | $158 | REPAIR WINDOW SASH FOR NEW BEDFORD CLINIC |
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 CU2TDD164D84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0420 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,488 | FY2021 |
| VA24114P1279 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $14,436 | FY2014 |
| V650C80428 | 650S-PROVIDENCE SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $14,883 | FY2008 |
| V6508Q9095 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $1,388 | FY2008 |
| V6508Q8280 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $672 | FY2008 |
| V6508Q7064 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $162 | FY2008 |
Other recipients under Y300 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P05789 | PROFESSIONAL PIPING, INC. | 650S-PROVIDENCE SMALL PURCHASE | $6,625 | FY2010 |
| V6508Q9164 | JOHNSON CONTROLS, INC | 650S-PROVIDENCE SMALL PURCHASE | $1,413 | FY2008 |
| V6508Q9071 | HILL-ROM, INC. | 650S-PROVIDENCE SMALL PURCHASE | $2,393 | FY2008 |
| V6508Q9096 | E Z ACCESS DOOR SYSTEMS, INC. | 650S-PROVIDENCE SMALL PURCHASE | $129 | FY2008 |
| V6508Q8973 | FUREY ROOFING AND CONSTRUCTION COMPANY, INC. | 650S-PROVIDENCE SMALL PURCHASE | $1,233 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6508Q0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.