Description
EMERGENCY REPAIR TO ISO ROOM 4C-139
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$1,100
Base + all options value (sum of deltas)
$1,100
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.
- Base2008-03-19+$1,100= $1,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$1,100 | $1,100 | EMERGENCY REPAIR TO ISO ROOM 4C-139 |
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 YLMXMQANYBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2329 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,200 | FY2013 |
| VA26113P2153 | 261-NETWORK CONTRACT OFFICE 21 · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,781 | FY2013 |
| VA26113P2028 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,915 | FY2013 |
| VA26113P0413 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,800 | FY2013 |
| VA26112P2178 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,000 | FY2012 |
| VA26112P1356 | 261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,928 | FY2012 |
Other recipients under J058 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94386 | JOHNSON CONTROLS, INC | 654S-RENO SMALL PURCHASE | $7,024 | FY2009 |
| V654P97977 | VERIZON FEDERAL INC. | 654S-RENO SMALL PURCHASE | $3,500 | FY2009 |
| V6548P4095 | VERIZON FEDERAL INC. | 654S-RENO SMALL PURCHASE | $10,800 | FY2008 |
| V654P87271 | TRANS-TEL CENTRAL, INC. | 654S-RENO SMALL PURCHASE | $1,523 | FY2008 |
| V654P83881 | DIGITAL INNOVATION INC | 654S-RENO SMALL PURCHASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C84169_3600_-NONE-_-NONE- · retrieved 2026-09-26.