Description
VENDOR TO FURNISH ALL MATERIAL AND LABOR TO INSTAL
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$2,664
Base + all options value (sum of deltas)
$2,664
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.
- Base2008-07-31+$2,664= $2,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$2,664 | $2,664 | VENDOR TO FURNISH ALL MATERIAL AND LABOR TO INSTAL |
Related awards · 6
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 JMKTPCW2EKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F1782 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $30,367 | FY2017 |
| V509C05656 | 509-AUGUSTA · 5660 · FENCING FENCES & GATES | $3,188 | FY2010 |
| V509C05133 | 509-AUGUSTA · N099 · INSTALL OF MISC EQ | $10,676 | FY2010 |
| V509A80691 | 509S-AUGUSTA SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $194 | FY2008 |
| V557N84907 | 557S-DUBLIN SMALL PURCHASE · 5340 · HARDWARE | $455 | FY2008 |
| V557N84885 | 557S-DUBLIN SMALL PURCHASE · 5325 · FASTENING DEVICES | $445 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C85494_3600_-NONE-_-NONE- · retrieved 2026-09-26.