Description
REPAIRS TO BOARDS FOR ALA CARTS
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
Extent competed
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.
- Base2008-06-18+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$180 | $180 | REPAIRS TO BOARDS FOR ALA CARTS |
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 EFJXCZNJM4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1C990 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7350 · TABLEWARE | $3,229 | FY2011 |
| V528PK0814 | 242-NETWORK CONTRACT OFFICE 02 · 7350 · TABLEWARE | $4,751 | FY2010 |
| V528A04645 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,820 | FY2010 |
| VA504A07019 | 504-AMARILLO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35,909 | FY2010 |
| V528A00577 | 242-NETWORK CONTRACT OFFICE 02 · 7350 · TABLEWARE | $3,065 | FY2010 |
| V674A00166 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
Other recipients under J073 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C80158 | ALLEN'S TRI-STATE MECHANICAL, INC. | 504S-AMARILLO SMALL PURHCASE | $3,500 | FY2008 |
| V504P82647 | ECOLAB INC | 504S-AMARILLO SMALL PURHCASE | $68 | FY2008 |
| V504P82648 | ECOLAB INC | 504S-AMARILLO SMALL PURHCASE | $32 | FY2008 |
| V504C80103 | FRISBIE JANITORIAL SERVICE INC | 504S-AMARILLO SMALL PURHCASE | $150 | FY2008 |
| V504P81672 | AUTOMATED PACKAGING SYSTEMS INC | 504S-AMARILLO SMALL PURHCASE | $2,494 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80191_3600_-NONE-_-NONE- · retrieved 2026-09-26.