Description
PROVIDE MATERIAL AND LABOR TO REPAIR VEEDOR-ROOT P
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$1,039
Base + all options value (sum of deltas)
$1,039
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.
- Base2007-11-30+$1,039= $1,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$1,039 | $1,039 | PROVIDE MATERIAL AND LABOR TO REPAIR VEEDOR-ROOT P |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J058 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C80142 | VITEL COMMUNICATIONS CORP | 504S-AMARILLO SMALL PURHCASE | $16,493 | FY2008 |
| V504C80123 | DATA INNOVATIONS, INC. | 504S-AMARILLO SMALL PURHCASE | $8,555 | FY2008 |
| V504C80112 | SOUTHWESTERN BELL TELEPHONE COMPANY | 504S-AMARILLO SMALL PURHCASE | $3,022 | FY2008 |
| V504P80606 | TARPLEY MUSIC CO INC | 504S-AMARILLO SMALL PURHCASE | $70 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P81027_3600_-NONE-_-NONE- · retrieved 2026-09-26.