Description
PROVIDE ALL REQUIRED EQUIPMENT, TOOLS AND LABOR TO
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$21,156
Base + all options value (sum of deltas)
$21,156
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+$21,156= $21,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$21,156 | $21,156 | PROVIDE ALL REQUIRED EQUIPMENT, TOOLS AND LABOR TO |
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 QP2GK3N6XZR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720F0485 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,834 | FY2020 |
| 36C24719F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,012 | FY2019 |
| VA24717F1470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $201,747 | FY2017 |
| VA24715P2026 | 247-NETWORK CONTRACT OFFICE 7 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $4,981 | FY2015 |
| VA24815F1653 | 248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,000 | FY2015 |
| VA24815F1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $402,732 | FY2015 |
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 |
| V509C85307 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $4,870 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85458_3600_-NONE-_-NONE- · retrieved 2026-09-26.