Description
BLANKET PURCHASE AGREEMENT FOR THE DEPT. OF VETERA
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-31+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$2,000 | $2,000 | BLANKET PURCHASE AGREEMENT FOR THE DEPT. OF VETERA |
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 FETECU7QUYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA397J210042 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $54,824 | FY2012 |
| VA397J21004 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $54,824 | FY2012 |
| VA37212P0069 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $40,902 | FY2012 |
| VA31612P0026 | VBA FIELD CONTRACTING · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $3,728 | FY2012 |
| VA37212P0012 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $5,975 | FY2012 |
| VA39712P0001 | VBA FIELD CONTRACTING · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,944 | FY2012 |
Other recipients under Z111 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J85173 | MARBLE DOCTOR INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,248 | FY2008 |
| V101J85078 | 801 EYE STREET ASSOCIATES, L.L.C. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $2,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J85077_3600_-NONE-_-NONE- · retrieved 2026-09-26.