Description
MAINTENANCE CONTRACT TO REPAIR EKC CELLS; PER ATTA
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2008-02-27+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$10,000 | $10,000 | MAINTENANCE CONTRACT TO REPAIR EKC CELLS; PER ATTA |
Related awards · 10
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 L25GMWWKYKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A10269 | VA CMOP TUCSON · 2990 · MISC ENGINE ACCESSORIES - NONAIR | $6,315 | FY2011 |
| V762P10328 | VA CMOP TUCSON · H199 · QUALITY CONT SV/MISC EQ | $4,880 | FY2011 |
| VA762P10328 | VA CMOP TUCSON · 3590 · MISC SERVICE & TRADE EQ | $4,630 | FY2011 |
| VA797M762E10001 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,446 | FY2011 |
| VA76211P0012 | VA CMOP TUCSON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,894 | FY2011 |
| V762P10281 | VA CMOP TUCSON · 2990 · MISC ENGINE ACCESSORIES - NONAIR | $5,894 | FY2011 |
Other recipients under J059 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766C90010 | NORTH LAKES ELECTRIC INC | DEPARTMENT OF VETERANS AFFAIRS | $3,336 | FY2009 |
| V763Q80722 | HUCKABEE, DAVID | DEPARTMENT OF VETERANS AFFAIRS | $5,290 | FY2008 |
| V763Q80724 | HUCKABEE, DAVID | DEPARTMENT OF VETERANS AFFAIRS | $2,400 | FY2008 |
| V766P80235 | GATCH ELECTRICAL CONTRACTORS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $810 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766C80009_3600_-NONE-_-NONE- · retrieved 2026-09-26.