Description
REPAIR OF COOLER DOORS
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$11,004
Base + all options value (sum of deltas)
$11,004
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.
- Base2008-03-18+$11,004= $11,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$11,004 | $11,004 | REPAIR OF COOLER DOORS |
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 JT7UMDKLSKU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V520U8K717 | 520S-BILOXI SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $98 | FY2008 |
| V520U8K258 | 520S-BILOXI SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $324 | FY2008 |
| V520U8K168 | 520S-BILOXI SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $98 | FY2008 |
| V520U8K169 | 520S-BILOXI SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $208 | FY2008 |
| V520U8K167 | 520S-BILOXI SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $108 | FY2008 |
| V520U8J827 | 520S-BILOXI SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $132 | FY2008 |
Other recipients under J041 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C20410A | SIEMENS INDUSTRY INC | 520-BILOXI | $41,352 | FY2012 |
| VA520C20410 | SIEMENS INDUSTRY INC | 520-BILOXI | $942,679 | FY2012 |
| VA520C20295A | SIEMENS INDUSTRY INC | 520-BILOXI | $736 | FY2012 |
| VA520C20295 | SIEMENS INDUSTRY INC | 520-BILOXI | $1,090,775 | FY2012 |
| VA25612F0193 | SIEMENS INDUSTRY INC | 520-BILOXI | $210,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C80324_3600_-NONE-_-NONE- · retrieved 2026-09-26.