Description
FURNISH MATERIAL AND EQUIPMENT NECESSARY TO REMOVE
First action · last action
2007-11-18 · 2007-11-18
Transactions
1
First transaction's obligation
$966
Base + all options value (sum of deltas)
$966
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.
- Base2007-11-18+$966= $966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-18 | +$966 | $966 | FURNISH MATERIAL AND EQUIPMENT NECESSARY TO REMOVE |
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 WWG3M5EJ6E95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0537 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,458 | FY2026 |
| VA25915P0689 | 259-NETWORK CONTRACT OFFICE 19 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2015 |
| VA436P11314 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $14,007 | FY2011 |
| VA436FY10QTR4FINSTAD | 259-NETWORK CONTRACT OFFICE 19 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $4,555 | FY2010 |
| VA436F00081 | 436-FORT HARRISON · S214 · CARPET LAYING AND CLEANING | $10,250 | FY2010 |
| VA436P09730 | 436-FORT HARRISON · 7220 · FLOOR COVERINGS | $0 | FY2010 |
Other recipients under Z199 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P97270 | CP OF BOZEMAN, INC. | 436S-FORT HARRISON SMALL PURCHASE | $4,785 | FY2009 |
| V436P87768 | ECOLAB INC | 436S-FORT HARRISON SMALL PURCHASE | $3,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P81122_3600_-NONE-_-NONE- · retrieved 2026-09-26.