Description
ERRONEOUS CHARGE TO MY CREDIT CARD
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2008-01-03+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$3,000 | $3,000 | ERRONEOUS CHARGE TO MY CREDIT CARD |
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 N1Y9X21JJ6D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,443 | FY2022 |
| 36C26219P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $13,325 | FY2019 |
| VA26217P3423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $46,075 | FY2017 |
| VA26213P0017 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,673 | FY2012 |
| VA600C10193 | 262-NETWORK CONTRACT OFFICE 22 · K043 · MOD OF PUMPS & COMPRESSORS | $6,356 | FY2011 |
| VA691C10431 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $10,222 | FY2011 |
Other recipients under 5340 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00806 | MONTGOMERY HARDWARE CO. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,250 | FY2010 |
| V593A00083 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,668 | FY2010 |
| V600A00251 | CONSTRUCTION SPECIALTIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,505 | FY2010 |
| V600A00158 | UNIVERSAL SPECIALTIES, INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,210 | FY2010 |
| V664A00149 | UNITED BARBER & BEAUTY SUPPLY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P87778_3600_-NONE-_-NONE- · retrieved 2026-09-26.