Description
SERVICE TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$105,590
Base + all options value (sum of deltas)
$105,590
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0035R
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2008-03-10+$105,590= $105,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$105,590 | $105,590 | SERVICE TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT |
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 WML8P549CME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,876 | FY2018 |
| VA24917F2280 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,842 | FY2017 |
| VA24916F1992 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $126,342 | FY2016 |
| VA24916P0929 | 621-MOUNTAIN HOME · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,842 | FY2016 |
| VA73015P0010 | CPAC FAYETTEVILLE · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,990 | FY2015 |
| VA101V15F0068 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $1,232 | FY2015 |
Other recipients under 4940 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q01167 | IDN - ARMSTRONG'S, INC. | 508S-ATLANTA SMALL PURCHASE | $9,075 | FY2010 |
| V508Q00855 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $3,540 | FY2010 |
| V508Q00769 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $4,916 | FY2010 |
| V508Q00743 | ELECTRONIC ACCESS SPECIALISTS, INC | 508S-ATLANTA SMALL PURCHASE | $4,159 | FY2010 |
| V508C05149 | ARDENT COMMUNICATIONS LLC | 508S-ATLANTA SMALL PURCHASE | $7,701 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C85246_3600_GS25F0035R_4730 · retrieved 2026-09-26.