Description
REPAIR EXTERNAL FUEL LEAK ON BUILDING #1 EMERGENCY
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$368
Base + all options value (sum of deltas)
$368
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.
- Base2007-12-28+$368= $368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$368 | $368 | REPAIR EXTERNAL FUEL LEAK ON BUILDING #1 EMERGENCY |
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 F5V3EY8LCZT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0190 | NETWORK CONTRACT OFFICE 19 (36C259) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $351,950 | FY2023 |
| 36C25923P0290 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,975 | FY2023 |
| 36C25923P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,730 | FY2023 |
| 36C25521P0393 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,384 | FY2021 |
| 36C25921P0546 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,500 | FY2021 |
| 36C25519C0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $252,512 | FY2019 |
Other recipients under J029 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0321 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,228 | FY2010 |
| V657Q80298 | NATIONAL ENERGY CONTROL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $160 | FY2008 |
| V589O81210 | DELCO CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $60 | FY2008 |
| V852U80173 | VERMEER SALES & SERVICE M I INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $155 | FY2008 |
| V657R81715 | BLACK EQUIPMENT CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $630 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P88228_3600_-NONE-_-NONE- · retrieved 2026-09-26.