Description
LABOR MATERIALS TO REPAIR GAS LINE (DAMAGED DURIN
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
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.
- Base2008-01-18+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$435 | $435 | LABOR MATERIALS TO REPAIR GAS LINE (DAMAGED DURIN |
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 MJLAKT69Z3J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0266 | NATIONAL CEMETERY ADMIN (36C786) · S111 · UTILITIES- GAS | $27,000 | FY2020 |
| 36C78620P0160 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $61,400 | FY2020 |
| 36C25020P0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $32,176 | FY2020 |
| 36C25020P0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $1,508,580 | FY2020 |
| 36C25020P0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S111 · UTILITIES- GAS | $7,872 | FY2020 |
| 36C25020P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S112 · UTILITIES- ELECTRIC | $802,335 | FY2020 |
Other recipients under J099 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655C00177 | UNIVERSAL AIR, INC. | 655S-SAGINAW SMALL PURHCASE | $19,560 | FY2010 |
| V655C90167 | MASTER ELECTRIC, INC | 655S-SAGINAW SMALL PURHCASE | $5,582 | FY2009 |
| V6558Q5959 | VA DEPARTMENTAL OFFICES | 655S-SAGINAW SMALL PURHCASE | $950 | FY2008 |
| V6558Q5240 | MASTER ELECTRIC, INC | 655S-SAGINAW SMALL PURHCASE | $1,975 | FY2008 |
| V6558Q5174 | MIS CORPORATION - MICHIGAN | 655S-SAGINAW SMALL PURHCASE | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655Q84691_3600_-NONE-_-NONE- · retrieved 2026-09-26.