Description
EMERGENCY REPAIR TO DA TANK IN BOILER PLANT
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$605
Base + all options value (sum of deltas)
$605
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.
- Base2008-02-26+$605= $605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$605 | $605 | EMERGENCY REPAIR TO DA TANK IN BOILER PLANT |
Related awards · 9
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 NM9LR2AMR5L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0292 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,834 | FY2018 |
| VA26214P5067 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,970 | FY2014 |
| VA26213P1361 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2013 |
| V6548P1741 | 654S-RENO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,460 | FY2008 |
| V654P84013 | 654S-RENO SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $985 | FY2008 |
| V654P83661 | 654S-RENO SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $1,585 | FY2008 |
Other recipients under Z242 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C84347 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $2,400 | FY2008 |
| V654C84136 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $7,108 | FY2008 |
| V654C84090 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $912 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C84160_3600_-NONE-_-NONE- · retrieved 2026-09-26.