Description
SUB-CONTRACTOR
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$3,566
Base + all options value (sum of deltas)
$3,566
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.
- Base2008-07-15+$3,566= $3,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$3,566 | $3,566 | SUB-CONTRACTOR |
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 KH87DPFHWJE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0490 | 241-NETWORK CONTRACT OFFICE 01 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,587 | FY2013 |
| VA24113C0011 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,975 | FY2013 |
| VA608C10339 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,500 | FY2011 |
| VA608C00418 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,133 | FY2010 |
| VA608C0338 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $15,923 | FY2010 |
| V608A00031 | 608S-MANCHESTER SMALL PURCHASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $8,339 | FY2010 |
Other recipients under R499 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4020R0062 | DECKER HILL COUNSELING CENTER | 402S-TOGUS SMALL PURCHASE | $7,000 | FY2010 |
| V4020R0052 | DECKER HILL COUNSELING CENTER | 402S-TOGUS SMALL PURCHASE | $7,000 | FY2010 |
| V4020R0039 | DECKER HILL COUNSELING CENTER | 402S-TOGUS SMALL PURCHASE | $7,000 | FY2010 |
| V4020R0026 | DECKER HILL COUNSELING CENTER | 402S-TOGUS SMALL PURCHASE | $7,000 | FY2010 |
| V4020R0014 | DECKER HILL COUNSELING CENTER | 402S-TOGUS SMALL PURCHASE | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P82109_3600_-NONE-_-NONE- · retrieved 2026-09-26.