Description
CLEANER,COIL,SHINEY BRITE F/HVAC
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$2,896
Base + all options value (sum of deltas)
$2,896
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.
- Base2008-07-01+$2,896= $2,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$2,896 | $2,896 | CLEANER,COIL,SHINEY BRITE F/HVAC |
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 TJQALN4AWDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2387 | 646-PITTSBURG · 6810 · CHEMICALS | $3,808 | FY2013 |
| VA519C10077 | 519-BIG SPRING · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $9,600 | FY2011 |
| V519C10077 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,600 | FY2011 |
| V660R02300 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,945 | FY2010 |
| V519C00258 | 519S-BIG SPRING SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,800 | FY2010 |
| V5610S2439 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,229 | FY2010 |
Other recipients under 4940 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A81214 | CHAMPIONX LLC | 673S-TAMPA SMALL PURCHASE | $8,611 | FY2008 |
| V673A81213 | MSC INDUSTRIAL DIRECT CO., INC. | 673S-TAMPA SMALL PURCHASE | $5,328 | FY2008 |
| V673A81215 | MSC INDUSTRIAL DIRECT CO., INC. | 673S-TAMPA SMALL PURCHASE | $5,512 | FY2008 |
| V6738F4835 | GULF REFRIGERATION SUPPLY INC OF TAMPA | 673S-TAMPA SMALL PURCHASE | $2,014 | FY2008 |
| V673U86780 | D-M-S HOLDINGS, INC. | 673S-TAMPA SMALL PURCHASE | $173 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F1891_3600_-NONE-_-NONE- · retrieved 2026-09-26.