Description
QUARTERLY TEST OF AIRFLOW TEST AND BALANCE. PROPO
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2008-03-10+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$3,000 | $3,000 | QUARTERLY TEST OF AIRFLOW TEST AND BALANCE. PROPO |
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 HXLWWAQVR1N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0608 | 246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $24,425 | FY2015 |
| VA24914P2611 | 626-NASHVILLE · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,996 | FY2014 |
| VA24614P8431 | 246-NETWORK CONTRACTING OFFICE 6 · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,000 | FY2014 |
| VA659C20382 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,000 | FY2012 |
| VA659C20364 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,600 | FY2012 |
| VA659C10360 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2011 |
Other recipients under R499 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00928 | MILLERKNOLL INC | 659S-SALISBURY SMALL PURCHASE | $4,480 | FY2010 |
| V659C00702 | VALLEY RENTAL CENTERS, INC. | 659S-SALISBURY SMALL PURCHASE | $4,168 | FY2010 |
| V659C90404 | DJONT/EPT LEASING, LLC | 659S-SALISBURY SMALL PURCHASE | $7,124 | FY2009 |
| V659C90334 | SCRIPTPRO USA INC | 659S-SALISBURY SMALL PURCHASE | $13,825 | FY2009 |
| V659C90259 | RADIOLOGIC ENTERPRISES, INC. | 659S-SALISBURY SMALL PURCHASE | $5,890 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80423_3600_-NONE-_-NONE- · retrieved 2026-09-26.