Award recordCONTRACT

HOLADAY-PARKS-FABRICATORS INC

PIID VA663C00071· VHA· 260-NETWORK CONTRACT OFFICE 20· J099 · MAINT-REP OF MISC EQ· FY2010· $8,625 net obligations· UEI ZKMPVT98H7K3· WA

Description

VA663-C00071 REPLACEMENT AND REMOVAL OF DAMAGED BLOW SHAFT ALISHA JOYCE

First action · last action
2010-05-05 · 2010-05-05
Transactions
1
First transaction's obligation
$8,625
Base + all options value (sum of deltas)
$8,625
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$8,625$0Base award · 2010-05-05 · this action $8,625 · running total $8,625
  • Base2010-05-05+$8,625= $8,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-05+$8,625$8,625VA663-C00071 REPLACEMENT AND REMOVAL OF DAMAGED BLOW SHAFT ALISHA JOYCE

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 ZKMPVT98H7K3)

AwardOffice · PSC / listingNet obligationsFY
VA663C00534260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$16,852FY2010
V663C80680663S-SEATTLE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ$9,288FY2008
V663Q86873663S-SEATTLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$2,500FY2008

Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P1613NORTHWEST THERMAL SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$10,810FY2015
VA26015F0562OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015P0533R & M GOVERNMENT SERVICES INC260-NETWORK CONTRACT OFFICE 20$39,650FY2015
VA26015F0413THE DAAVLIN DISTRIBUTING CO.260-NETWORK CONTRACT OFFICE 20$6,336FY2015
VA26014P4269MARINE VACUUM SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$13,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00071_3600_-NONE-_-NONE- · retrieved 2026-09-26.