Description
SERVICE CONTRACT FOR THE 3RD QUARTER OF FY2008 FOR
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$1,470
Base + all options value (sum of deltas)
$1,470
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.
- Base2008-04-09+$1,470= $1,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$1,470 | $1,470 | SERVICE CONTRACT FOR THE 3RD QUARTER OF FY2008 FOR |
Related awards · 9
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 TBHJBNJM5MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0238 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,377 | FY2020 |
| VA25512C0099 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,341 | FY2012 |
| VA255C1818 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $61,158 | FY2011 |
| VA255P1610 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $15,199 | FY2010 |
| V657P0Y502 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $13,498 | FY2010 |
| V589A00527 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,933 | FY2010 |
Other recipients under J078 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0670 | C & C SALES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,584 | FY2010 |
| V589KC0671 | BROADWAY ELECTRICAL CONSTRUCTION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,453 | FY2010 |
| V589EC8238 | SWIMS & SWEEPS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,794 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657RP8110_3600_-NONE-_-NONE- · retrieved 2026-09-26.