Description
VENDOR WILL PROVIDE ALL LABOR, TOOLS AND MATERIALS
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$1,320
Base + all options value (sum of deltas)
$1,320
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.
- Base2008-03-04+$1,320= $1,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$1,320 | $1,320 | VENDOR WILL PROVIDE ALL LABOR, TOOLS AND MATERIALS |
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 T6K7XS86MPG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,984 | FY2022 |
| 36C24722C0082 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $236,530 | FY2022 |
| 36C24722P0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $42,200 | FY2022 |
| 36C24720P0496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,307 | FY2020 |
| 36C24719P1386 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4530 · FUEL BURNING EQUIPMENT UNITS | $61,381 | FY2019 |
| 36C24718P2358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,366 | FY2018 |
Other recipients under J028 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C85377 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $631 | FY2008 |
| V509N85311 | P S I - CAROLINAS INC | 509S-AUGUSTA SMALL PURCHASE | $812 | FY2008 |
| V509N84847 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $2,300 | FY2008 |
| V509N84842 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $980 | FY2008 |
| V509N84791 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $2,190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N82490_3600_-NONE-_-NONE- · retrieved 2026-09-26.