Description
LABOR REGARDING ABOVE NAMED PIECES AND REPAIR
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$1,554
Base + all options value (sum of deltas)
$1,554
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.
- Base2008-01-28+$1,554= $1,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$1,554 | $1,554 | LABOR REGARDING ABOVE NAMED PIECES AND REPAIR |
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 E7SPJFAHYZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P0966 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,790 | FY2019 |
| VA77017P1515 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,283 | FY2017 |
| V766P80315 | DEPARTMENT OF VETERANS AFFAIRS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $245 | FY2008 |
| V766P80029 | DEPARTMENT OF VETERANS AFFAIRS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $350 | FY2008 |
Other recipients under J099 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764C00002 | PARATA SYSTEMS LLC | DEPARTMENT OF VETERANS AFFAIRS | $14,066 | FY2010 |
| V764C90012 | PARAGON TECHNOLOGIES INC | DEPARTMENT OF VETERANS AFFAIRS | $10,500 | FY2009 |
| V763Q80892 | ROWAN-CORNIL INC | DEPARTMENT OF VETERANS AFFAIRS | $1,500 | FY2008 |
| V766P85327 | REWIND SPECIALTIES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $165 | FY2008 |
| V766P85328 | REWIND SPECIALTIES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,267 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P85071_3600_-NONE-_-NONE- · retrieved 2026-09-26.