Description
EMERGENCY REPLACEMENT OF KITCHEN EXHAUST FAN
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$3,493
Base + all options value (sum of deltas)
$3,493
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-19+$3,493= $3,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$3,493 | $3,493 | EMERGENCY REPLACEMENT OF KITCHEN EXHAUST FAN |
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 KQLZM722B995)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1679 | 667-SHREVEPORT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,752 | FY2012 |
| VA667C00198 | 667-SHREVEPORT · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,250 | FY2010 |
| VA667C90153 | 667-SHREVEPORT · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,537 | FY2009 |
| VA256P0644 | 667-SHREVEPORT · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $13,440 | FY2009 |
| V502C94202 | 502S-ALEXANDRIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,098 | FY2009 |
| V667U8L976 | 667S-SHREVEPORT SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $90 | FY2008 |
Other recipients under J099 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2408 | OLYMPUS AMERICA INC | 667-SHREVEPORT | $9,215 | FY2012 |
| VA25612P0401 | J D ELECTRIC CO, INC | 667-SHREVEPORT | $9,950 | FY2012 |
| VA667C10211 | GYRUS ACMI, L.P. | 667-SHREVEPORT | $6,250 | FY2011 |
| VA667C10163 | F J PAINT & BODY WORKS, INC. | 667-SHREVEPORT | $2,615 | FY2011 |
| VA256P1270 | BECKMAN COULTER, INC. | 667-SHREVEPORT | $3,260 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.