Award recordCONTRACT

BRADY INDUSTRIES OF NEW MEXICO LLC

PIID V501R81958· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· J079 · MAINT-REP OF CLEANING EQ· FY2008· $285 net obligations· UEI MZBKLYRVHHB4· NM

Description

LABOR FOR MAINTENANCE ON ADVANCE 18 FLY SN1887876

First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$285
Base + all options value (sum of deltas)
$285
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.

$285$0Base award · 2008-01-18 · this action $285 · running total $285
  • Base2008-01-18+$285= $285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-18+$285$285LABOR FOR MAINTENANCE ON ADVANCE 18 FLY SN1887876

Related awards · 6

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 MZBKLYRVHHB4)

AwardOffice · PSC / listingNet obligationsFY
V589A00587255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT$22,153FY2010
V501Q89264501S-ALBUQUERQUE SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS$2,772FY2008
V501R85762501S-ALBUQUERQUE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$820FY2008
V501R85763501S-ALBUQUERQUE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$153FY2008
V501R85758501S-ALBUQUERQUE SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ$90FY2008
V501Q89163501S-ALBUQUERQUE SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS$5,419FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R81958_3600_-NONE-_-NONE- · retrieved 2026-09-26.