Description
VENDOR TO PROVIDE ALL PARTS, LABOR, TEST EQUIPMENT
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2008-07-16+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$4,500 | $4,500 | VENDOR TO PROVIDE ALL PARTS, LABOR, TEST 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 JYLWNA4L6PM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P3219 | 247-NETWORK CONTRACT OFFICE 7 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $18,500 | FY2013 |
| VA24713C0135 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $184,436 | FY2013 |
| VA508C15035 | 508-ATLANTA · 4940 · MISC MAINT EQ | $12,075 | FY2010 |
| V509C05757 | 509-AUGUSTA · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $17,982 | FY2010 |
| V508C05465 | 508-ATLANTA · 4940 · MISC MAINT EQ | $31,500 | FY2010 |
| VA508C05465 | 508-ATLANTA · Q201 · GENERAL HEALTH CARE SERVICES | $31,500 | FY2010 |
Other recipients under J061 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05331 | S. D. MYERS, INC. | 509S-AUGUSTA SMALL PURCHASE | $14,800 | FY2010 |
| V509C05297 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $12,899 | FY2010 |
| V509N86044 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $338 | FY2008 |
| V509C85459 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,690 | FY2008 |
| V509C85279 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $7,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85080_3600_-NONE-_-NONE- · retrieved 2026-09-26.