Description
PROVIDE ALL PARTS AND LABOR TO PERFROM SCHEDULED P
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$408
Base + all options value (sum of deltas)
$408
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.
- Base2008-06-24+$408= $408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$408 | $408 | PROVIDE ALL PARTS AND LABOR TO PERFROM SCHEDULED P |
Related awards · 8
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 J49KLPY7VWY2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,825 | FY2017 |
| VA25016P2847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,477 | FY2016 |
| VA25015P2645 | 539-CINCINNATI · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,385 | FY2015 |
| VA25015P1633 | 757-COLUMBUS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,984 | FY2015 |
| VA25012P0028 | 757-COLUMBUS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,780 | FY2012 |
| VA757C10179 | 757-COLUMBUS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,130 | FY2011 |
Other recipients under H399 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C10173 | NATIONAL PHYSICS CONSULTANTS, LTD. | 757S-COLUMBUS | $8,130 | FY2011 |
| V757C80214 | UNICON PHYSICS INC | 757S-COLUMBUS | $7,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757Q81778_3600_-NONE-_-NONE- · retrieved 2026-09-26.