Description
REPAIR GASOLINE POWERED WOOD CHIPPER (TEMPLE SITE)
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$759
Base + all options value (sum of deltas)
$759
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.
- Base2007-12-20+$759= $759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$759 | $759 | REPAIR GASOLINE POWERED WOOD CHIPPER (TEMPLE SITE) |
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 JWLPECLPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0045 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $13,860 | FY2024 |
| 36C10X22P0097 | SAC FREDERICK (36C10X) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,682 | FY2022 |
| 36C10X18C0041 | SAC FREDERICK (36C10X) · 6140 · BATTERIES, RECHARGEABLE | $9,219 | FY2018 |
| 36C25618P0911 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $60,000 | FY2018 |
| V674P02248 | 674-TEMPLE · J038 · MAINT-REP OF CONTRUCT EQ | $4,396 | FY2010 |
| V549C90147 | 549S-DALLAS SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,180 | FY2009 |
Other recipients under J099 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C90271 | CEN-TEX TILE & FLOOR | 674S-TEMPLE SMALL PURCHASE | $8,890 | FY2009 |
| V674P90185 | T&B BOILER, INC. | 674S-TEMPLE SMALL PURCHASE | $16,000 | FY2009 |
| V674P90187 | T&B BOILER, INC. | 674S-TEMPLE SMALL PURCHASE | $4,064 | FY2009 |
| V674C90061 | BECKMAN COULTER, INC. | 674S-TEMPLE SMALL PURCHASE | $3,069 | FY2009 |
| V674P85223 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 674S-TEMPLE SMALL PURCHASE | $6,094 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P81112_3600_-NONE-_-NONE- · retrieved 2026-09-26.