Description
SERVICE: VENDOR TO REPLACE BUILDING 96 TRANSFORMER
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$1,675
Base + all options value (sum of deltas)
$1,675
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.
- Base2007-11-15+$1,675= $1,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$1,675 | $1,675 | SERVICE: VENDOR TO REPLACE BUILDING 96 TRANSFORMER |
Related awards · 6
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 HDMREFXKAP43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1903 | 656-ST CLOUD VA MEDICAL CENTER · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,857 | FY2012 |
| V656C90292 | 656S-ST CLOUD SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,137 | FY2009 |
Other recipients under J059 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C00259 | DYMAX SERVICE, INC. | 656S-ST CLOUD SMALL PURCHASE | $8,000 | FY2010 |
| V656P83997 | MID-STATE WHOLESALE TIRE, INC. | 656S-ST CLOUD SMALL PURCHASE | $11 | FY2008 |
| V656Q80051 | MINNESOTA ELEVATOR INC | 656S-ST CLOUD SMALL PURCHASE | $3,112 | FY2008 |
| V656P81188 | ST CLOUD OVERHEAD DOOR COMPANY | 656S-ST CLOUD SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656C80053_3600_-NONE-_-NONE- · retrieved 2026-09-26.