Description
PREVENTIVE MAINT. FOR TW0 LIEBERT A/C UNITS.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$5,484
Base + all options value (sum of deltas)
$5,484
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2007-10-01+$5,484= $5,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$5,484 | $5,484 | PREVENTIVE MAINT. FOR TW0 LIEBERT A/C UNITS. |
Related awards · 6
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 HY1XMN3TGZ53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P1691 | 247-NETWORK CONTRACT OFFICE 7 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,587 | FY2012 |
Other recipients under 7050 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116A90030 | DELL FEDERAL SYSTEMS L.P | VHA SERVICE CENTER | $7,690 | FY2009 |
| V101S94007 | IMMIXTECHNOLOGY INC | VHA SERVICE CENTER | $131,603 | FY2009 |
| V116A90019 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $18,413 | FY2009 |
| V116A90017 | AVERTIUM TENNESSEE, INC | VHA SERVICE CENTER | $22,119 | FY2009 |
| V116A90016 | COUNTERTRADE PRODUCTS, INC. | VHA SERVICE CENTER | $35,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80023_3600_-NONE-_-NONE- · retrieved 2026-09-26.