Award recordCONTRACT

BYRON GIBBONS

PIID VA6189C9189· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J043 · MAINT-REP OF PUMPS & COMPRESSORS· FY2009· $4,828 net obligations· UEI JRUCR8V3M498· CA

Description

RPZ MAINTENANCE 618-9C9189

First action · last action
2009-02-24 · 2009-09-30
Transactions
2
First transaction's obligation
$3,893
Base + all options value (sum of deltas)
$4,828
Extent competed
—
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA263P0599
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$4,828$0Base award · 2009-02-24 · this action $3,893 · running total $3,893Modification 1 · 2009-09-30 · this action $935 · running total $4,828
  • Base2009-02-24+$3,893= $3,893
  • Mod 12009-09-30+$935= $4,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-24+$3,893$3,893RPZ MAINTENANCE 618-9C9189
Mod 1· OTHER ADMINISTRATIVE ACTION2009-09-30+$935$4,828RPZ MAINTENANCE 618-9C9189

Related awards · 9

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 JRUCR8V3M498)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0541260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,197FY2026
36C24823P1400248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,127FY2023
36C25922P0874NETWORK CONTRACT OFFICE 19 (36C259) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,225FY2022
36C25620P0450256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,147FY2020
36C25620P0089256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$78,450FY2020
36C24818P1102248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$64,772FY2018

Other recipients under J043 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P0865ATLAS COPCO COMPRESSORS LLC618-MINNEAPOLIS VA MEDICAL CENTER$26,674FY2012
V618C10392SOUTHSIDE PLUMBING & HEATING, INC.618-MINNEAPOLIS VA MEDICAL CENTER$11,633FY2011
V618P4111AHARRIS MECHANICAL, INC618-MINNEAPOLIS VA MEDICAL CENTER$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6189C9189_3600_VA263P0599_3600 · retrieved 2026-09-26.