Description
7 SOUTH TOILET PLUGGED
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$371
Base + all options value (sum of deltas)
$371
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.
- Base2008-06-06+$371= $371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$371 | $371 | 7 SOUTH TOILET PLUGGED |
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 NXYKU15FL5E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P1291 | 255-NETWORK CONTRACT OFFICE 15 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,961 | FY2012 |
| VA25512P1168 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,622 | FY2012 |
| VA255C1968 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $25,976 | FY2011 |
| V657SC0707 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $15,000 | FY2010 |
| VA255C1245 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,762 | FY2010 |
| VA255P1232 | 255-NETWORK CONTRACT OFFICE 15 · 4320 · POWER AND HAND PUMPS | $36,940 | FY2010 |
Other recipients under J045 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0873 | UNICONTROL INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,000 | FY2010 |
| V589KC0454 | FABER BURNER COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,400 | FY2010 |
| V657R08339 | CROOK, STEVE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,730 | FY2010 |
| V657P02817 | STEAMATIC OF ST LOUIS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,486 | FY2010 |
| V589KC9702 | KNOPKE COMPANY, L.L.C., THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,179 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8B900_3600_-NONE-_-NONE- · retrieved 2026-09-26.