Description
COMBINED 607-R83293 AND 607-R83575 FOR FPDS
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$2,624
Base + all options value (sum of deltas)
$2,624
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
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2008-03-11+$2,624= $2,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$2,624 | $2,624 | COMBINED 607-R83293 AND 607-R83575 FOR FPDS |
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 LYWQFR7MMKY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0300 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,991 | FY2025 |
| 36C25225C0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $148,865 | FY2025 |
| 36C25225P0050 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,121 | FY2025 |
| 36C25224P0865 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,095 | FY2024 |
| 36C25224P1102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $7,423 | FY2024 |
| 36C25224P0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $44,450 | FY2024 |
Other recipients under AD24 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D676C10296 | BOILER INSPECTION SERVICES CO | 69D-NETWORK CONTRACT OFFICE 12 | $9,950 | FY2011 |
| VA69D578Z10003 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $718 | FY2011 |
| VA69DC10307 | LUSE THERMAL TECHNOLOGIES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,862 | FY2011 |
| VA69D695C00836 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2010 |
| VA69DP0751 | B & W CONTRACT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D607R83293_3600_-NONE-_-NONE- · retrieved 2026-09-26.