Description
REPAIRING THE DI WATER SYSTEM
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$550
Base + all options value (sum of deltas)
$550
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.
- Base2007-12-06+$550= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$550 | $550 | REPAIRING THE DI WATER SYSTEM |
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 KSPMY9Q7T2F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C90495 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $59,000 | FY2009 |
| VA509C95186 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,689 | FY2009 |
| V534A90030 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,998 | FY2009 |
| V247P2715 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $416,820 | FY2009 |
| V673C90014 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $50,633 | FY2009 |
| VA521C95077 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $107,810 | FY2009 |
Other recipients under C113 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N81281 | WEST ALABAMA MECHANICAL, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $2,100 | FY2008 |
| V679N81270 | HONEYWELL SECURITY AMERICAS LLC | 679S-TUSCALOOSA SMALL PURCHASE | $897 | FY2008 |
| V679N81230 | WEST ALABAMA MECHANICAL, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $2,400 | FY2008 |
| V679N81222 | JOHNSON CONTROLS INC | 679S-TUSCALOOSA SMALL PURCHASE | $2,404 | FY2008 |
| V679N81205 | ELLISON, WESLEY D | 679S-TUSCALOOSA SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N80574_3600_-NONE-_-NONE- · retrieved 2026-09-26.