Description
SERVICE CALL TO REPAIR AUTO DOOR @ BLDG 19
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$345
Base + all options value (sum of deltas)
$345
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.
- Base2007-11-21+$345= $345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$345 | $345 | SERVICE CALL TO REPAIR AUTO DOOR @ BLDG 19 |
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 E8LEUHNHFMY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10609 | 673-TAMPA · N054 · INSTALL OF PREFAB STRUCTURES | $4,874 | FY2011 |
| VA673A10367 | 673-TAMPA · 9390 · MISC FABRICATED NONMETAL MATERIALS | $2,611 | FY2011 |
| VA673C10242 | 673-TAMPA · 5680 · MISC CONTRUCT MATERIALS | $3,828 | FY2011 |
| VA673C90726 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,575 | FY2009 |
| VA673C90720 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,340 | FY2009 |
| VA248P0544 | 673-TAMPA · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
Other recipients under AN76 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y83842 | GOSHERT, ROBERT | 673S-TAMPA SMALL PURCHASE | $1,000 | FY2008 |
| V673V80035 | WILSON 5 SERVICE COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $11,015 | FY2008 |
| V673Y83112 | WRIGHT LINE LLC | 673S-TAMPA SMALL PURCHASE | $559 | FY2008 |
| V673Y82926 | HILL YORK SERVICE COMPANY, LLC | 673S-TAMPA SMALL PURCHASE | $575 | FY2008 |
| V673Y82921 | FCS, INC. | 673S-TAMPA SMALL PURCHASE | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y80527_3600_-NONE-_-NONE- · retrieved 2026-09-26.