Description
REPAIR BUCKLED SEAMLESS FLOORING IN ROOM G187H B-1
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$850
Base + all options value (sum of deltas)
$850
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.
- Base2008-05-29+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$850 | $850 | REPAIR BUCKLED SEAMLESS FLOORING IN ROOM G187H B-1 |
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 M91BJ51HHZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2215 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,638 | FY2017 |
| VA24112P0794 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2012 |
| VA24112P0650 | 241-NETWORK CONTRACT OFFICE 01 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,200 | FY2012 |
| VA241C2192 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,860 | FY2011 |
| VA689C00196 | 689S-WEST HAVEN PROSTHETICS · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $12,994 | FY2010 |
| V689C09208 | 689-WEST HAVEN · J999 · NON-NUCLEAR SHIP REPAIR (WEST) | $5,208 | FY2010 |
Other recipients under J029 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C90698 | COILS EXPRESS, LLC | 689S-WEST HAVEN PROSTHETICS | $3,109 | FY2009 |
| V689C80890 | APARO'S ELECTRIC MOTOR SERVICE | 689S-WEST HAVEN PROSTHETICS | $500 | FY2008 |
| V689C80856 | PHILIPS RS NORTH AMERICA LLC | 689S-WEST HAVEN PROSTHETICS | $2,500 | FY2008 |
| V689C80851 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $5,000 | FY2008 |
| V689C80850 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C80601_3600_-NONE-_-NONE- · retrieved 2026-09-26.