Description
VENDOR IS TO FURNISH ALL PAINT AND LABOR TO RESTRI
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$11,245
Base + all options value (sum of deltas)
$11,245
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.
- Base2007-12-06+$11,245= $11,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$11,245 | $11,245 | VENDOR IS TO FURNISH ALL PAINT AND LABOR TO RESTRI |
Related awards · 2
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 V54DMKM7ELN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05334 | 509S-AUGUSTA SMALL PURCHASE · Z179 · MAINT-REP-ALT/OTHER WAREHOUSE BLDGS | $3,800 | FY2010 |
| V509N86230 | 509S-AUGUSTA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85032_3600_-NONE-_-NONE- · retrieved 2026-09-26.