Description
REPLACE STERILIZERS, PHASE I
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$211,874
Base + all options value (sum of deltas)
$211,874
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-06-10+$211,874= $211,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$211,874 | $211,874 | REPLACE STERILIZERS, PHASE I |
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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723C0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,198,167 | FY2023 |
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
Other recipients under Z149 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C00155 | JOHN'S REPAIRALL | 671-SAN ANTONIO | $6,600 | FY2010 |
| V671C81482 | MCFSA, LTD. | 671-SAN ANTONIO | $21,300 | FY2008 |
| V671D85064 | HJD CAPITAL ELECTRIC, INC. | 671-SAN ANTONIO | $69,802 | FY2008 |
| V671Z85025 | ENTECH SALES AND SERVICE, LLC | 671-SAN ANTONIO | $40,563 | FY2008 |
| V671C80931 | HJD CAPITAL ELECTRIC, INC. | 671-SAN ANTONIO | $28,573 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81170_3600_-NONE-_-NONE- · retrieved 2026-09-26.