Description
CONTRACTOR TO PROVIDE FABRICATION AND INSTALLATION
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$925
Base + all options value (sum of deltas)
$925
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.
- Base2007-10-18+$925= $925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$925 | $925 | CONTRACTOR TO PROVIDE FABRICATION AND INSTALLATION |
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 H71QNVSJWJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P1068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $124,988 | FY2020 |
| 36C26018P3208 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,931 | FY2018 |
| 36C26018P0276 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,435 | FY2018 |
| 36C26018P0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $17,400 | FY2018 |
| VA26017P0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $37,350 | FY2017 |
| VA653C01778 | 260-NETWORK CONTRACT OFFICE 20 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,648 | FY2010 |
Other recipients under Z199 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653C84245 | INTEGRATED ELECTRONIC SYSTEMS, INC. | 653S-ROSEBURG SMALL PURCHASE | $2,250 | FY2008 |
| V653C84219 | WOODGRAINS INC | 653S-ROSEBURG SMALL PURCHASE | $440 | FY2008 |
| V653C84205 | JEFF A MCLEAN INC | 653S-ROSEBURG SMALL PURCHASE | $2,775 | FY2008 |
| V653C84157 | TURNER BUILDING COMPANY LLC | 653S-ROSEBURG SMALL PURCHASE | $6,847 | FY2008 |
| V653C84136 | DOUGLAS COUNTY GLASS CO. INC. | 653S-ROSEBURG SMALL PURCHASE | $1,390 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653C84021_3600_-NONE-_-NONE- · retrieved 2026-09-26.