Description
VENDOR WILL FURNISH ALL LABOR AND EQUIPMENT TO CLE
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
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.
- Base2007-10-15+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$6,200 | $6,200 | VENDOR WILL FURNISH ALL LABOR AND EQUIPMENT TO CLE |
Related awards · 8
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 XXMHXFQTET79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C05101 | 509S-AUGUSTA SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $18,710 | FY2010 |
| VA509C95528 | 509-AUGUSTA · S201 · CUSTODIAL JANITORIAL SERVICES | $16,515 | FY2009 |
| VA247P0279 | 247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $35,980 | FY2008 |
Other recipients under J036 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05110 | RIDGEWAY INDUSTRIAL, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,477 | FY2010 |
| V509C05089 | JOHNSON CONTROLS, INC | 509S-AUGUSTA SMALL PURCHASE | $24,764 | FY2010 |
| V509C95717 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $7,289 | FY2009 |
| V509C95491 | RIDGEWAY INDUSTRIAL, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,468 | FY2009 |
| V509C95040 | PROFESSIONAL BOILER SERVICES, INC | 509S-AUGUSTA SMALL PURCHASE | $6,211 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85276_3600_-NONE-_-NONE- · retrieved 2026-09-26.