Description
CUSTOM CARE SERVICE CONTRACT A HEATING ONLY FOR QU
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$755
Base + all options value (sum of deltas)
$755
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.
- Base2007-11-01+$755= $755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$755 | $755 | CUSTOM CARE SERVICE CONTRACT A HEATING ONLY FOR QU |
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 KF7WJKALTL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $263,073 | FY2025 |
| 36C24425F0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $197,386 | FY2025 |
| 36C24424F0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $291,848 | FY2024 |
| 36C24424F0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $464,983 | FY2024 |
| 36C24423F0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $1,121,359 | FY2023 |
| 36C24423F0151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S111 · UTILITIES- GAS | $302,631 | FY2023 |
Other recipients under H399 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C10140 | FABER BURNER COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $12,000 | FY2011 |
| V693C00518 | BAYLINE LIFT TECHNOLOGIES LLC | 693S-WILKES-BARRE SMALL PURCHASE | $9,944 | FY2010 |
| V693C90056 | FABER BURNER COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $6,000 | FY2009 |
| V693C80402 | TCI ENVIRONMENTAL SERVICES, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $22,000 | FY2008 |
| V693C80301 | TCI ENVIRONMENTAL SERVICES, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $1,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P81711_3600_-NONE-_-NONE- · retrieved 2026-09-26.