Description
CONTRACTOR TO FURNISH ALL LABOR AND MATERIALS TO
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-18+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$5,800 | $5,800 | CONTRACTOR TO FURNISH ALL LABOR AND MATERIALS TO |
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 MKKPGA2QJ6H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P1382 | 244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $24,060 | FY2015 |
| VA52813C0178 | 242-NETWORK CONTRACT OFFICE 02 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $82,730 | FY2013 |
| VA52813P1134 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $49,980 | FY2013 |
| VA24413P1419 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,209 | FY2013 |
| VA24413P1292 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,932 | FY2013 |
| VA24413P0964 | 542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,920 | FY2013 |
Other recipients under Z149 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460C00361 | DAY CLOUD & ASSOCIATES INC | 460S-WILMINGTON SMALL PURCHASE | $14,052 | FY2010 |
| V460C90451 | RUSSELECTRIC INC. | 460S-WILMINGTON SMALL PURCHASE | $17,065 | FY2009 |
| V460C90394 | RASHID INC. | 460S-WILMINGTON SMALL PURCHASE | $3,780 | FY2009 |
| V460C90391 | RASHID INC. | 460S-WILMINGTON SMALL PURCHASE | $3,150 | FY2009 |
| V460C80735 | ASTEC, INC. | 460S-WILMINGTON SMALL PURCHASE | $2,340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C80544_3600_-NONE-_-NONE- · retrieved 2026-09-26.