Description
CHANGE ORDER NUMBER 1 - CONTRACTOR SHALL PROVIDE A
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$11,415
Base + all options value (sum of deltas)
$11,415
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.
- Base2008-06-09+$11,415= $11,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$11,415 | $11,415 | CHANGE ORDER NUMBER 1 - CONTRACTOR SHALL PROVIDE A |
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 NHTKNZP5MSD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0244 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $510,840 | FY2012 |
| VA691C10523 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $170,280 | FY2011 |
| V691C85024 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $8,800 | FY2008 |
| V691C7711 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $569,455 | FY2008 |
| VA691P0006 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,061,800 | FY2008 |
Other recipients under Y141 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C05162 | LEO A. DALY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,129 | FY2010 |
| V691C05142 | LEO A. DALY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,759 | FY2010 |
| V691C85014 | C-WEST ROOFING COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,862 | FY2008 |
| V691C85015 | C-WEST ROOFING COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,119 | FY2008 |
| V691C85010 | UNKS CONSTRUCTION, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,089 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C85021_3600_-NONE-_-NONE- · retrieved 2026-09-26.