Description
VENDOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO C
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$900
Base + all options value (sum of deltas)
$900
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.
- Base2007-11-01+$900= $900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$900 | $900 | VENDOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO C |
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 MV5ZRHNNFAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0609 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $47,000 | FY2024 |
| 36C24721P0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8320 · PADDING AND STUFFING MATERIALS | $34,800 | FY2021 |
| V509A00674 | 509-AUGUSTA · 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,320 | FY2010 |
| V509A90474 | 509S-AUGUSTA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,350 | FY2009 |
| VA247C95368 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,000 | FY2009 |
| V509C85389 | 509S-AUGUSTA SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $9,400 | FY2008 |
Other recipients under J072 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95293 | MODERN BUSINESS WORKPLACE SOLUTIONS, LLC | 509S-AUGUSTA SMALL PURCHASE | $6,210 | FY2009 |
| V509N85051 | GLASS SERVICE CENTER OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $586 | FY2008 |
| V509N84385 | PARK AVE LANE | 509S-AUGUSTA SMALL PURCHASE | $350 | FY2008 |
| V509N82977 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $750 | FY2008 |
| V509N82712 | FRANKINCENSE, INC. | 509S-AUGUSTA SMALL PURCHASE | $2,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N80631_3600_-NONE-_-NONE- · retrieved 2026-09-26.