Description
ERMERGENCY REPAIR
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$6,692
Base + all options value (sum of deltas)
$6,692
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
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-01+$6,692= $6,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$6,692 | $6,692 | ERMERGENCY REPAIR |
Related awards · 8
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 EK7UKYK61TJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600P89558 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J059 · MAINT-REP OF ELECT-ELCT EQ | $400 | FY2008 |
| V600P82519 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $328 | FY2008 |
| V600P80657 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $171 | FY2008 |
Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P8097 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 | $615,999 | FY2015 |
| VA26215P7556 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,375 | FY2015 |
| VA26214C0104 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $544,895 | FY2014 |
| VA26214P1359 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,399 | FY2014 |
| VA26214P1005 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,994 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10202_3600_-NONE-_-NONE- · retrieved 2026-09-26.