Description
SERVICE TO REPAIR CONDENSATE LEAKS.
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$24,960
Base + all options value (sum of deltas)
$24,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2010-01-25+$24,960= $24,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$24,960 | $24,960 | SERVICE TO REPAIR CONDENSATE LEAKS. |
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 MD14DPK4XZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6277 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,360 | FY2015 |
| VA26213F7119 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,725 | FY2013 |
| VA26213F6258 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,500 | FY2013 |
| VA26213P6176 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,740 | FY2013 |
| VA26213P6177 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,390 | FY2013 |
| VA26213P6064 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,713 | FY2013 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2203 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216J2198 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $140,000 | FY2016 |
| VA26216J2199 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216P2015 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,495 | FY2016 |
| VA26216J0293 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00255_3600_-NONE-_-NONE- · retrieved 2026-09-26.