Description
REPAIR ROLL UP DOOR
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2007-10-25+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$300 | $300 | REPAIR ROLL UP DOOR |
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 TGVKUGXHHJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C10148 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,960 | FY2011 |
| V664C00082 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,964 | FY2010 |
| V664C00002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · C114 · HOSPITAL BUILDINGS | $3,960 | FY2010 |
| V664C90320 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,961 | FY2009 |
| V664P89350 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J035 · MAINT-REP OF SERVICE & TRADE EQ | $760 | FY2008 |
| V664C80363 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,580 | FY2008 |
Other recipients under J035 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664P89244 | MCWILLIAMS FLUID CONNECTORS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $341 | FY2008 |
| V664P88383 | CARLSON & BEAULOYE MACHINE SHOP INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $820 | FY2008 |
| V664P87159 | SAN DIEGO SCALE COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $960 | FY2008 |
| V691P81841 | MASSEY MECHANICAL | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $400 | FY2008 |
| V664P80146 | CART MART INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $572 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P80755_3600_-NONE-_-NONE- · retrieved 2026-09-26.