Description
EMERGENCY REPAIR TO 4" WATER FLOW SWITCH IN DIETET
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$304
Base + all options value (sum of deltas)
$304
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.
- Base2007-10-30+$304= $304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$304 | $304 | EMERGENCY REPAIR TO 4" WATER FLOW SWITCH IN DIETET |
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 SF9LGLUZN2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $31,716 | FY2017 |
| VA101V14P1648 | VBA FIELD CONTRACTING · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,934 | FY2014 |
| VA26113P0825 | 261-NETWORK CONTRACT OFFICE 21 · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $13,475 | FY2013 |
| VA26112P0122 | 261-NETWORK CONTRACT OFFICE 21 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATL | $10,850 | FY2012 |
| VA654C14167 | 261-NETWORK CONTRACT OFFICE 21 · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $4,900 | FY2011 |
| VA654C14027 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,300 | FY2011 |
Other recipients under J045 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C84320 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $8,260 | FY2008 |
| V6548P2301 | NW INDUSTRIAL MECHANICS INC | 654S-RENO SMALL PURCHASE | $1,712 | FY2008 |
| V654C84312 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $9,664 | FY2008 |
| V6548P1741 | R. F. MACDONALD CO. | 654S-RENO SMALL PURCHASE | $3,460 | FY2008 |
| V654C84196 | A-1 COMMERCIAL SERVICE COMPANY, INC. | 654S-RENO SMALL PURCHASE | $1,974 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P80885_3600_-NONE-_-NONE- · retrieved 2026-09-26.