Description
CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO ANNUA
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$520
Base + all options value (sum of deltas)
$520
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.
- Base2008-04-14+$520= $520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$520 | $520 | CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO ANNUA |
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 S1F6QJ2GSPE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760P81399 | VA CMOP LEAVENWORTH · 9505 · WIRE, NONELECTRICAL | $776 | FY2008 |
| V6188Q0667 | 618-MINNEAPOLIS SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $150 | FY2008 |
| V6188PX480 | 618-MINNEAPOLIS SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $957 | FY2008 |
| V760P80695 | VA CMOP LEAVENWORTH · 9505 · WIRE, NONELECTRICAL | $560 | FY2008 |
| V6188PH501 | 618-MINNEAPOLIS SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $1,599 | FY2008 |
| V6188PF486 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $140 | FY2008 |
Other recipients under J039 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P99006 | KONE INC | 438S-SIOUX FALLS SMALL PURCHASE | $6,570 | FY2009 |
| V438P87722 | BUTLER MACHINERY CO | 438S-SIOUX FALLS SMALL PURCHASE | $170 | FY2008 |
| V438C89091 | ELEVATOR CONSULTING SERVICES INC | 438S-SIOUX FALLS SMALL PURCHASE | $858 | FY2008 |
| V438P89011 | KONE INC | 438S-SIOUX FALLS SMALL PURCHASE | $15,850 | FY2008 |
| V438P87529 | AUTOMATIC DOOR GROUP INCORPORATED | 438S-SIOUX FALLS SMALL PURCHASE | $589 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87600_3600_-NONE-_-NONE- · retrieved 2026-09-26.