Description
PROVIDE ALL MATERIALS AND LABOR TO REPAIR FRP TRIM
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$775
Base + all options value (sum of deltas)
$775
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.
- Base2008-03-10+$775= $775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$775 | $775 | PROVIDE ALL MATERIALS AND LABOR TO REPAIR FRP TRIM |
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 YNP3WV8F8DR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504P87266 | 504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $1,900 | FY2008 |
| V504P86434 | 504S-AMARILLO SMALL PURHCASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $880 | FY2008 |
| V504P85968 | 504S-AMARILLO SMALL PURHCASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,475 | FY2008 |
| V504P85969 | 504S-AMARILLO SMALL PURHCASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,900 | FY2008 |
| V504P84608 | 504S-AMARILLO SMALL PURHCASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $880 | FY2008 |
| V504P83651 | 504S-AMARILLO SMALL PURHCASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $375 | FY2008 |
Other recipients under Z299 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90055 | SCRIPTPRO USA INC | 504S-AMARILLO SMALL PURHCASE | $5,000 | FY2009 |
| V504C80264 | ARJO INC | 504S-AMARILLO SMALL PURHCASE | $2,892 | FY2008 |
| V504C80188 | CONTINENTAL AUTOMATIC DOORS, INC. | 504S-AMARILLO SMALL PURHCASE | $8,800 | FY2008 |
| V504C80187 | FRISBIE JANITORIAL SERVICE INC | 504S-AMARILLO SMALL PURHCASE | $375 | FY2008 |
| V504C80166 | A LA CART, INC. | 504S-AMARILLO SMALL PURHCASE | $475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P83059_3600_-NONE-_-NONE- · retrieved 2026-09-26.