Description
REPAIR OF DOOR AT JC BLDG 1
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$627
Base + all options value (sum of deltas)
$627
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.
- Base2008-02-22+$627= $627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$627 | $627 | REPAIR OF DOOR AT JC BLDG 1 |
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 FYJWUT8RRLC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P1435 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,585 | FY2012 |
| V657P1Z351 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $15,752 | FY2011 |
| V657P0Z851 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $7,663 | FY2010 |
| V657SC0332 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $9,980 | FY2010 |
| V657P02897 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,335 | FY2010 |
| V657SC0102 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,495 | FY2010 |
Other recipients under Z152 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O86024 | OVERHEAD DOOR COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $496 | FY2008 |
| V589O83265 | LEAVENWORTH GLASS COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $164 | FY2008 |
| V589O81457 | DH PACE CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $439 | FY2008 |
| V589S81131 | AMERICAN OVERHEAD DOOR & FENCE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2008 |
| V589S80211 | DH PACE CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P89206_3600_-NONE-_-NONE- · retrieved 2026-09-26.