Description
VENDOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO R
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
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.
- Base2008-03-13+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$435 | $435 | VENDOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO R |
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 R5Q7JF9JSJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0529 | 247-NETWORK CONTRACT OFFICE 7 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,595 | FY2014 |
| VA24713P0077 | 247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $9,963 | FY2013 |
| V509Q90189 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,578 | FY2009 |
| V509N85681 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $196 | FY2008 |
| V509N85365 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $357 | FY2008 |
| V509N84551 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,237 | FY2008 |
Other recipients under J035 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95077 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $8,930 | FY2009 |
| V509N84387 | TAMPA ARMATURE WORKS, INC. | 509S-AUGUSTA SMALL PURCHASE | $848 | FY2008 |
| V509N84262 | SCALE SOUTH, INC. | 509S-AUGUSTA SMALL PURCHASE | $338 | FY2008 |
| V509N83993 | OUTDOOR EQUIPMENT CO INC | 509S-AUGUSTA SMALL PURCHASE | $800 | FY2008 |
| V509C85338 | CAROLINA FILTERS, INC | 509S-AUGUSTA SMALL PURCHASE | $4,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N82674_3600_-NONE-_-NONE- · retrieved 2026-09-26.