Award recordCONTRACT

GEORGE T. HALL CO., INC.

PIID V691C95283· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· J043 · MAINT-REP OF PUMPS & COMPRESSORS· FY2009· $11,679 net obligations· UEI E5MTM4ZG6BL5· CA

Description

MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$11,679
Base + all options value (sum of deltas)
$11,679
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.

$11,679$0Base award · 2009-09-30 · this action $11,679 · running total $11,679
  • Base2009-09-30+$11,679= $11,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$11,679$11,679MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

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 E5MTM4ZG6BL5)

AwardOffice · PSC / listingNet obligationsFY
VA26216P4521262-NETWORK CONTRACT OFFICE 22 (36C262) · 4520 · SPACE AND WATER HEATING EQUIPMENT$9,653FY2016
VA26213P7118262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2013
V691P8B391262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$2,574FY2008
V6918P9146262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$1,211FY2008
V6918P4473262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$2,436FY2008
V600P84316262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ$2,546FY2008

Other recipients under J043 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V664P11236SLOAN ELECTRIC CORP262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$3,000FY2011
V691P88592PUMP ENGINEERING COMPANY262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$981FY2008
V691P87689PUMP ENGINEERING COMPANY262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$1,353FY2008
V691P82893PUMP ENGINEERING COMPANY262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$481FY2008
V691P82616PUMP ENGINEERING COMPANY262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$994FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C95283_3600_-NONE-_-NONE- · retrieved 2026-09-26.