Description
REQUEST FOR AMERICAN COMBUSTION INDUSTRIES TO PROV
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,250
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.
- Base2007-10-19+$1,250= $1,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$1,250 | $1,250 | REQUEST FOR AMERICAN COMBUSTION INDUSTRIES TO PROV |
Related awards · 10
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 JXW7JJWMQF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0812 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,803 | FY2025 |
| 36C24524P0968 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,103 | FY2024 |
| 36C24524P0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $436,059 | FY2024 |
| 36C24523P0937 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $268,055 | FY2023 |
| VA688C10124 | 688-WASHINGTON DC · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,137 | FY2011 |
Other recipients under J099 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688C10179 | JOHNSON CONTROLS, INC | 688S-WASHINGTON DC SMALL PURCHASE | $10,380 | FY2011 |
| V688C00777 | HAVTECH, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $22,490 | FY2010 |
| V688C00754 | WASHINGTON GROUP SALES, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $22,650 | FY2010 |
| V688A01404 | KRUEGER INTERNATIONAL, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $23,327 | FY2010 |
| V688C00719 | LANGUAGE SERVICES ASSOCIATES, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C80069_3600_-NONE-_-NONE- · retrieved 2026-09-26.