Description
REPAIR LEAK TO ICE MAKER IN BLDG 202 GROUP ROOM.
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$183
Base + all options value (sum of deltas)
$183
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.
- Base2007-12-31+$183= $183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$183 | $183 | REPAIR LEAK TO ICE MAKER IN BLDG 202 GROUP ROOM. |
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 ENBVWKBMJJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0144 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $6,221 | FY2015 |
| VA25715P0068 | 257-NETWORK CONTRACT OFFICE 17 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,800 | FY2015 |
| VA25714P2568 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,680 | FY2014 |
| VA25714C0102 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,525 | FY2014 |
| VA25714P2081 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,316 | FY2014 |
| VA25714P1040 | 257-NETWORK CONTRACT OFFICE 17 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $9,484 | FY2014 |
Other recipients under 4540 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P91458 | NEAL NELSON & ASSOCIATES, INC | 674S-TEMPLE SMALL PURCHASE | $24,700 | FY2009 |
| V674UV8774 | GASPARINI JOHN W INC | 674S-TEMPLE SMALL PURCHASE | $1,466 | FY2008 |
| V674UV8464 | UNITED REFRIGERATION, INC | 674S-TEMPLE SMALL PURCHASE | $291 | FY2008 |
| V674UV8465 | LOWE'S HOME CENTERS, INC | 674S-TEMPLE SMALL PURCHASE | $28 | FY2008 |
| V674P82907 | COLT PLUMBING COMPANY | 674S-TEMPLE SMALL PURCHASE | $251 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P81437_3600_-NONE-_-NONE- · retrieved 2026-09-26.