Description
REPLACE FIRE PUMP
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$2,960
Base + all options value (sum of deltas)
$2,960
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2008-05-29+$2,960= $2,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-29 | +$2,960 | $2,960 | REPLACE FIRE PUMP |
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 FD48H353D8F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V623U84791 | 623S-MUSKOGEE SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $1,500 | FY2008 |
| V623U84793 | 623S-MUSKOGEE SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $1,800 | FY2008 |
| V623U84690 | 623S-MUSKOGEE SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $1,300 | FY2008 |
| V623U84312 | 623S-MUSKOGEE SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $1,340 | FY2008 |
| V623P81553 | 623S-MUSKOGEE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $575 | FY2008 |
| V623U83828 | 623S-MUSKOGEE SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $500 | FY2008 |
Other recipients under Z141 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1358 | SKYLINE SERVICES, INC. | 564-FAYETTEVILLE | $11,425 | FY2011 |
| VA564C10029 | KONE INC | 564-FAYETTEVILLE | $78,371 | FY2011 |
| VA564C00098 | KONE INC | 564-FAYETTEVILLE | $76,862 | FY2010 |
| VA256C0803 | TRI-SYSTEMS, INC. | 564-FAYETTEVILLE | $50,745 | FY2010 |
| VA256C0650 | EXTERIOR SOLUTIONS, INC. | 564-FAYETTEVILLE | $137,603 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C0070_3600_-NONE-_-NONE- · retrieved 2026-09-27.