Description
REPAIR OF PHONE BELL FOR BOILPLANT CHILL PLANT
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$270
Base + all options value (sum of deltas)
$270
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0824P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-05-13+$270= $270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$270 | $270 | REPAIR OF PHONE BELL FOR BOILPLANT CHILL PLANT |
Related awards · 6
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 VM7BXQ4WN339)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0783 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $235,421 | FY2023 |
| 36C26019P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,274 | FY2019 |
| 36C26018P3789 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $485,000 | FY2018 |
| 36C26018P3665 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,448 | FY2018 |
| VA26014P4855 | 260-NETWORK CONTRACT OFFICE 20 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,760 | FY2014 |
| V668R80942 | 668S-SPOKANE SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $825 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668R81625_3600_GS35F0824P_4730 · retrieved 2026-09-26.