Description
TO CLEAR/FIX FLR DRAIN IN MICU
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$203
Base + all options value (sum of deltas)
$203
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.
- Base2008-05-19+$203= $203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$203 | $203 | TO CLEAR/FIX FLR DRAIN IN MICU |
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 ZQJ9U4AAAL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $301,996 | FY2023 |
| 36C24821P2056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $738,543 | FY2021 |
| 36C24821C0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $184,425 | FY2021 |
| 36C24820P1640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,800 | FY2020 |
| VA24816C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $72,925 | FY2016 |
| VA516C11083 | 516-BAY PINES · J081 · MAINT-REP OF CONTAINERS-PACKAGING | $23,000 | FY2011 |
Other recipients under 5340 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P01511 | KPAUL PROPERTIES LLC | 673S-TAMPA SMALL PURCHASE | $8,333 | FY2010 |
| VA673P00718 | MCMASTER-CARR SUPPLY CO | 673S-TAMPA SMALL PURCHASE | $3,007 | FY2010 |
| V673A81305 | NOLAND COMPANY | 673S-TAMPA SMALL PURCHASE | $1,655 | FY2008 |
| V6738F5392 | JOERNS LLC | 673S-TAMPA SMALL PURCHASE | $508 | FY2008 |
| V6738F5381 | W.W. GRAINGER, INC. | 673S-TAMPA SMALL PURCHASE | $1,379 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.