Description
REPLACE BATTERY IN IMS AND DISPOSE OLD ONES
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$17,860
Base + all options value (sum of deltas)
$17,860
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.
- Base2008-02-08+$17,860= $17,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$17,860 | $17,860 | REPLACE BATTERY IN IMS AND DISPOSE OLD ONES |
Related awards · 9
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 LGJTJ5JB2KL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1318 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,151 | FY2016 |
| VA24815P5217 | 248-NETWORK CONTRACT OFFICE 8 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $77,186 | FY2015 |
| VA25015P1920 | 250-NETWORK CONTRACT OFFICE 10 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,378 | FY2015 |
| VA24815P2745 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,684 | FY2015 |
| VA25715P0186 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,364 | FY2015 |
| VA25014P2253 | 757-COLUMBUS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,276 | FY2014 |
Other recipients under J061 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V911Y80179 | STRICKLAND ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $575 | FY2008 |
| V911Y80171 | STRICKLAND ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $225 | FY2008 |
| V911Y80167 | STRICKLAND ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80331_3600_-NONE-_-NONE- · retrieved 2026-09-26.