Description
BLDG. 7 GARAGE DOOR OUT OF THE MECHANIC SHOP. INTE
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$162
Base + all options value (sum of deltas)
$162
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.
- Base2008-04-25+$162= $162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$162 | $162 | BLDG. 7 GARAGE DOOR OUT OF THE MECHANIC SHOP. INTE |
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 D83NZBPHJPW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0498 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,600 | FY2023 |
| VA25516P5512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $45,346 | FY2016 |
| VA25516P5217 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,120 | FY2016 |
| VA25516P4382 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,000 | FY2016 |
| V589Q8K929 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $95 | FY2008 |
| V589Q8K824 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $400 | FY2008 |
Other recipients under J049 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657MC1020 | CEPHEID | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,267 | FY2011 |
| V657MC1023 | MAXOR NATIONAL PHARMACY SERVICES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,125 | FY2011 |
| V589WC9774 | HOLLOW METAL DOOR CO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,707 | FY2009 |
| V589KC9602 | CULLUM & BROWN, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,447 | FY2009 |
| V589WC8560 | CENTRAL STATES MEDICAL PHYSICS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P89894_3600_-NONE-_-NONE- · retrieved 2026-09-26.