Description
PARTS AND LABOR FOR REPAIR
First action · last action
2011-12-01 · 2011-12-01
Transactions
1
First transaction's obligation
$18,800
Base + all options value (sum of deltas)
$18,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-12-01+$18,800= $18,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$18,800 | $18,800 | PARTS AND LABOR FOR REPAIR |
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 XREKZNEHJQW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257P0709 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $15,000 | FY2011 |
| VA257P0708 | 549-DALLAS · H179 · QUALITY CONT SV/CLEANING EQ | $12,000 | FY2011 |
| VA257P0707 | 549-DALLAS · R428 · INDUSTRIAL HYGIENICS | $23,550 | FY2011 |
| VA549C01534 | 549S-DALLAS SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $17,485 | FY2010 |
| VA549C01187 | 549-DALLAS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,600 | FY2010 |
| VA247RA0827 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $171,500 | FY2010 |
Other recipients under J065 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0725 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 549-DALLAS | $15,476 | FY2015 |
| VA25714F2270 | ALL BUSINESS MACHINES, INC. | 549-DALLAS | $10,527 | FY2014 |
| VA25714P0135 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $3,430 | FY2014 |
| VA25713P1048 | EMC CORPORATION | 549-DALLAS | $8,388 | FY2013 |
| VA25712P0949 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $25,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.