Description
TROUBLESHOOT AND ADD OIL TO COMPRESSOR: SYSTEM RUN
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$188
Base + all options value (sum of deltas)
$188
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.
- Base2008-01-16+$188= $188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$188 | $188 | TROUBLESHOOT AND ADD OIL TO COMPRESSOR: SYSTEM RUN |
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 LAPUN69AA3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0647 | NATIONAL CEMETERY ADMIN (36C786) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,902 | FY2017 |
| VA25812P4504 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,965 | FY2012 |
| V756C11100 | 756-EL PASO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,400 | FY2011 |
| V886J90006 | 756S-EL PASO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $5,096 | FY2009 |
| VARA786J90276 | NATIONAL CEMETERY ADMINISTRATION · 3010 · TORQUE CONVERTERS & SPEED CHANGERS | $2,490 | FY2009 |
| V756C91010 | 756-EL PASO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,480 | FY2009 |
Other recipients under 5680 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756Q81825 | D&H UNITED FUELING SOLUTIONS INC | 756S-EL PASO SMALL PURCHASE | $650 | FY2008 |
| V756Q81759 | STEWART & STEVENSON POWER PRODUCTS LLC | 756S-EL PASO SMALL PURCHASE | $151 | FY2008 |
| V756Q81757 | GRAYBAR ELECTRIC COMPANY, INC. | 756S-EL PASO SMALL PURCHASE | $80 | FY2008 |
| V756Q81755 | GRAYBAR ELECTRIC COMPANY, INC. | 756S-EL PASO SMALL PURCHASE | $490 | FY2008 |
| V756Q81315 | SUMMIT ELECTRIC SUPPLY, LLC | 756S-EL PASO SMALL PURCHASE | $137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756Q80291_3600_-NONE-_-NONE- · retrieved 2026-09-26.