Description
REPAIR TO THERMOSTATS
First action · last action
2011-04-04 · 2013-01-04
Transactions
2
First transaction's obligation
$5,302
Base + all options value (sum of deltas)
$0
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
541330 · ENGINEERING SERVICES
Modification chain · 2 transactions
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.
- Base2011-04-04+$5,302= $5,302
- Mod P000012013-01-04-$5,302= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-04 | +$5,302 | $5,302 | REPAIR TO THERMOSTATS |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-04 | −$5,302 | $0 | REPAIR TO THERMOSTATS |
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 KN5HPHRHG4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0384 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $79,680 | FY2026 |
| 36C24926P0334 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,981 | FY2026 |
| 36C24925P0626 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $57,000 | FY2025 |
| 36C24925P0558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,078 | FY2025 |
| 36C24925P0494 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,400 | FY2025 |
| 36C24924P1314 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2815 · DIESEL ENGINES AND COMPONENTS | $5,725 | FY2024 |
Other recipients under J045 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1147 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $42,117 | FY2016 |
| VA24916P14446 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS | $78,400 | FY2016 |
| VA24912P1186 | WHITT SERVICES | 614-MEMPHIS | $6,154 | FY2012 |
| VA249P1088 | GENE A. HOLMES, INC. | 614-MEMPHIS | $6,720 | FY2011 |
| V614C00239 | AUTOMED TECHNOLOGIES, INC. | 614-MEMPHIS | $138,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10747_3600_-NONE-_-NONE- · retrieved 2026-09-26.