Description
THE CONTRACTOR SHALL FURNISH ALL NECESSARY MATERIA
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$1,120
Base + all options value (sum of deltas)
$1,120
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.
- Base2008-01-09+$1,120= $1,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$1,120 | $1,120 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY MATERIA |
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 KBDNKCQWFHA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1141 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,343 | FY2015 |
| VA25114P1450 | 506-ANN ARBOR · R704 · SUPPORT- MANAGEMENT: AUDITING | $6,753 | FY2014 |
| VA25913P1167 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,990 | FY2013 |
| VA25813P0257 | 504-AMARILLO · Q517 · MEDICAL- PHARMACOLOGY | $485 | FY2013 |
| VA24812P2417 | 672-SAN JUAN · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,968 | FY2012 |
| VA25112P0548 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,955 | FY2012 |
Other recipients under R499 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509D97152 | AUGUSTA UNIVERSITY | 509S-AUGUSTA SMALL PURCHASE | $12,000 | FY2009 |
| V509C95499 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $6,600 | FY2009 |
| V509C95660 | PLANETREE INTERNATIONAL, INC | 509S-AUGUSTA SMALL PURCHASE | $4,000 | FY2009 |
| V509C95089 | SANIGLAZE INTERNATIONAL, LLC | 509S-AUGUSTA SMALL PURCHASE | $9,771 | FY2009 |
| V509C95090 | WL CONCEPTS & PRODUCTION, INC | 509S-AUGUSTA SMALL PURCHASE | $3,285 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85037_3600_-NONE-_-NONE- · retrieved 2026-09-26.