Description
REPAIR HOBART PULPER IGF::OT::IGF
First action · last action
2014-12-17 · 2014-12-17
Transactions
1
First transaction's obligation
$6,198
Base + all options value (sum of deltas)
$6,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2014-12-17+$6,198= $6,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$6,198 | $6,198 | REPAIR HOBART PULPER IGF::OT::IGF |
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 CJ6MSZA2DJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24816C0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $0 | FY2016 |
| VA24815P3243 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $223,498 | FY2015 |
| VA24815P3168 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $58,250 | FY2015 |
| VA24815C0145 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $18,329 | FY2015 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0140 | ALCON LABORATORIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815P2137 | COASTAL ELEVATOR SERVICE CORP. | 248-NETWORK CONTRACT OFFICE 8 | $150,000 | FY2015 |
| VA24815F1653 | PREMIER ELEVATOR COMPANY, INC | 248-NETWORK CONTRACT OFFICE 8 | $9,000 | FY2015 |
| VA24815P1574 | ATREO SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,893 | FY2015 |
| VA24815P1809 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,665 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.