Description
LABOR AND MATERIAL TO REPAIR DOOR TO NHCU.
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$440
Base + all options value (sum of deltas)
$440
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.
- Base2007-10-24+$440= $440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$440 | $440 | LABOR AND MATERIAL TO REPAIR DOOR TO NHCU. |
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 DST1C4KBLE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0759 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17,800 | FY2016 |
| VA24813P5766 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,480 | FY2013 |
| VA24812P5713 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,800 | FY2012 |
| VA24812P4800 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $18,000 | FY2012 |
| VA24812P3681 | 672-SAN JUAN · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,500 | FY2012 |
| VA24812P2892 | 672-SAN JUAN · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $42,050 | FY2012 |
Other recipients under J059 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6729P3989 | BARNARD POWER SYSTEMS INC. | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2009 |
| V6728P3263 | UNIVERSAL PROTECTION & MAINTENANCE CORP | 672S-SAN JUAN SMALL PURHCASE | $755 | FY2008 |
| V6728P3055 | KINETIC CONCEPTS, INC. | 672S-SAN JUAN SMALL PURHCASE | $800 | FY2008 |
| V6728P3039 | RIMCO LLC | 672S-SAN JUAN SMALL PURHCASE | $2,000 | FY2008 |
| V6728P3029 | SOLARES & CO., INC. | 672S-SAN JUAN SMALL PURHCASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.