Description
FURNISH NECESSARY LABOR, MATERIALS NAD EQUIPMENT T
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$16,868
Base + all options value (sum of deltas)
$16,868
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V244P00579
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2007-10-01+$16,868= $16,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$16,868 | $16,868 | FURNISH NECESSARY LABOR, MATERIALS NAD EQUIPMENT T |
Related awards · 2
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 NCEGY7RLGJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E95058 | 503-ALTOONA | $4,217 | FY2009 |
| VA503E95004 | 503-ALTOONA · S201 · CUSTODIAL JANITORIAL SERVICES | $8,434 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503E88000_3600_V244P00579_3600 · retrieved 2026-09-27.