Description
PROVIDE MATERIAL AND LABOR TO INSTALL AND TEST FIR
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
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.
- Base2008-07-21+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$800 | $800 | PROVIDE MATERIAL AND LABOR TO INSTALL AND TEST FIR |
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 EXZFLRWAMLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2412 | NETWORK CONTRACT OFFICE 19 (36C259) · 4460 · AIR PURIFICATION EQUIPMENT | $4,895 | FY2017 |
| VA25815C0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,200 | FY2015 |
| VA25913P2712 | 259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $4,875 | FY2013 |
| VA26313P1286 | 656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,220 | FY2013 |
| VA25913P0806 | 259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS | $4,875 | FY2013 |
| VA25912P1299 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,505 | FY2012 |
Other recipients under R414 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P96519 | CUMMINS SOUTHERN PLAINS LLC | 504S-AMARILLO SMALL PURHCASE | $7,279 | FY2009 |
| V504P87295 | CRUZ CONSTRUCTION, INC. | 504S-AMARILLO SMALL PURHCASE | $1,200 | FY2008 |
| V504P87296 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 504S-AMARILLO SMALL PURHCASE | $840 | FY2008 |
| V504P86902 | ROYAL GLASS OF AMARILLO, INC. | 504S-AMARILLO SMALL PURHCASE | $512 | FY2008 |
| V504P83774 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 504S-AMARILLO SMALL PURHCASE | $900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P85941_3600_-NONE-_-NONE- · retrieved 2026-09-26.