Description
REPAIR TRASH COMPACTOR
First action · last action
2011-04-21 · 2011-04-21
Transactions
1
First transaction's obligation
$7,537
Base + all options value (sum of deltas)
$7,537
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-04-21+$7,537= $7,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-21 | +$7,537 | $7,537 | REPAIR TRASH COMPACTOR |
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 LD7RLKR3X4X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0729 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,996 | FY2020 |
| VA25614P3059 | 256-NETWORK CONTRACT OFFICE 16 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,334 | FY2014 |
| VA635P10162 | 635-OKLAHOMA CITY · 5450 · MISC PREFABRICATED STRUCTURES | $5,587 | FY2011 |
| V549C90975 | 549S-DALLAS SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,724 | FY2009 |
| V549C90511 | 549S-DALLAS SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $7,670 | FY2009 |
| V5498P2565 | 549S-DALLAS SMALL PURCHASE · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $900 | FY2008 |
Other recipients under J099 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0387 | WES ENTERPRISES, L.P. | 635-OKLAHOMA CITY | $3,700 | FY2013 |
| VA25613P0294 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $45,342 | FY2013 |
| VA25613P0190 | AMERICAN PURCHASING SERVICES, LLC | 635-OKLAHOMA CITY | $14,293 | FY2013 |
| VA25613P0105 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $400 | FY2013 |
| VA25613F0108 | OTIS ELEVATOR COMPANY | 635-OKLAHOMA CITY | $77,908 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P10718_3600_-NONE-_-NONE- · retrieved 2026-09-26.