Description
EMERGENCY ORDER PROBLEM WITH REFRIGERATOR FOR
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$1,610
Base + all options value (sum of deltas)
$1,610
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.
- Base2007-11-13+$1,610= $1,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$1,610 | $1,610 | EMERGENCY ORDER PROBLEM WITH REFRIGERATOR FOR |
Related awards · 9
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 KGWBM59NTZT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V764P80555 | DEPARTMENT OF VETERANS AFFAIRS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $70 | FY2008 |
| V764P80558 | DEPARTMENT OF VETERANS AFFAIRS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $427 | FY2008 |
| V764P80344 | DEPARTMENT OF VETERANS AFFAIRS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $925 | FY2008 |
| V764P80263 | DEPARTMENT OF VETERANS AFFAIRS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $298 | FY2008 |
Other recipients under J043 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V763C90010 | DALLAS COMPRESSOR COMPANY, L.P. | DEPARTMENT OF VETERANS AFFAIRS | $9,533 | FY2009 |
| V764C90006 | SERGEANTS DESIGN BUILD CONSTRUCTION SERVICES | DEPARTMENT OF VETERANS AFFAIRS | $3,258 | FY2009 |
| V766C80022 | AIR CENTERS OF SOUTH CAROLINA, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,217 | FY2008 |
| V766C80018 | AIR CENTERS OF SOUTH CAROLINA, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,679 | FY2008 |
| V766C80017 | AIR CENTERS OF SOUTH CAROLINA, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,040 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764P80110_3600_-NONE-_-NONE- · retrieved 2026-09-26.