Description
REPAIR COOLANT LEAK IN GENERATOR
First action · last action
2009-11-23 · 2009-11-23
Transactions
1
First transaction's obligation
$6,249
Base + all options value (sum of deltas)
$6,249
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2009-11-23+$6,249= $6,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$6,249 | $6,249 | REPAIR COOLANT LEAK IN GENERATOR |
Related awards · 6
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 NUQ4RPGJQSF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436P84965 | 436S-FORT HARRISON SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,638 | FY2008 |
Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4514 | OTIS ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $12,519 | FY2015 |
| VA25915P3289 | ACCESS DOOR SYSTEMS, L.C. | 259-NETWORK CONTRACT OFFICE 19 | $11,955 | FY2015 |
| VA25915P3119 | TOPCON HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,051 | FY2015 |
| VA25915P1955 | DM RV REPAIR-MOBILE SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P1688 | ALDER SALES CORP | 259-NETWORK CONTRACT OFFICE 19 | $9,985 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P01552_3600_-NONE-_-NONE- · retrieved 2026-09-27.