Description
VENDOR TO PROVIDE ALL TRAVEL, LABOR AND PARTS TO I
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$4,870
Base + all options value (sum of deltas)
$4,870
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.
- Base2008-01-03+$4,870= $4,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$4,870 | $4,870 | VENDOR TO PROVIDE ALL TRAVEL, LABOR AND PARTS TO I |
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 TLK1J2H8DN53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1154 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,545 | FY2021 |
| 36C24720C0088 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $26,760 | FY2020 |
| 36C24720P0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $13,575 | FY2020 |
| 36C24718P1538 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,245 | FY2018 |
| VA24717P1462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2017 |
| VA24717P1324 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2017 |
Other recipients under N059 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05401 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $6,611 | FY2010 |
| V509C05189 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,190 | FY2010 |
| V509C95718 | SFI ELECTRONICS, LLC | 509S-AUGUSTA SMALL PURCHASE | $10,959 | FY2009 |
| V509C85244 | WEST CHATHAM WARNING DEVICES, INC. | 509S-AUGUSTA SMALL PURCHASE | $1,626 | FY2008 |
| V509C85458 | PREMIER ELEVATOR COMPANY, INC | 509S-AUGUSTA SMALL PURCHASE | $21,156 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85307_3600_-NONE-_-NONE- · retrieved 2026-09-26.