Description
REPAIR DEFECTIVE BF DEVICE AT METER MAIN IRRIG.
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$1,195
Base + all options value (sum of deltas)
$1,195
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.
- Base2008-07-17+$1,195= $1,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$1,195 | $1,195 | REPAIR DEFECTIVE BF DEVICE AT METER MAIN IRRIG. |
Related awards · 11
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 M9J3A1Q6UBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1635 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,750 | FY2015 |
| VA26214P0631 | 262-NETWORK CONTRACT OFFICE 22 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,404 | FY2014 |
| V653A81944 | 653S-ROSEBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,267 | FY2008 |
| V691P8E123 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $860 | FY2008 |
| V585R89796 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $100 | FY2008 |
| V5588P4638 | 558S-DURHAM SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $159 | FY2008 |
Other recipients under J045 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593C95026 | JOHNSON CONTROLS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,858 | FY2009 |
| V600C90418 | JOHNSON CONTROLS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $198,408 | FY2009 |
| V664P89460 | SLOAN ELECTRIC CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,980 | FY2008 |
| V664P88986 | AMERICAN RESIDENTIAL SERVICES, L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $880 | FY2008 |
| V664P88428 | PROPULSION CONTROLS ENGINEERING | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V898P80201_3600_-NONE-_-NONE- · retrieved 2026-09-26.