Description
VENDOOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
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.
- Base2008-05-19+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$1,200 | $1,200 | VENDOOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO |
Related awards · 10
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 EC83Z51BPP61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712C0063 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,200 | FY2012 |
| VA247P1351 | 247-NETWORK CONTRACT OFFICE 7 · 5940 · LUGS TERMINALS & TERMINAL STRIPS | $40,000 | FY2010 |
| VA557C05176 | 557S-DUBLIN SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,600 | FY2010 |
| VA247P1251 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT-REP OF MISC EQ | $35,100 | FY2010 |
| VA557C95297 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT-REP OF ELECT-ELCT EQ | $35,000 | FY2010 |
| VA509C05029 | 509-AUGUSTA · J030 · MAINT-REP OF MECH POWER TRANS EQ | $5,400 | FY2010 |
Other recipients under J029 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509N85197 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $775 | FY2008 |
| V509N85086 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $375 | FY2008 |
| V509N84554 | TAMPA ARMATURE WORKS, INC. | 509S-AUGUSTA SMALL PURCHASE | $2,400 | FY2008 |
| V509N84426 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N83802_3600_-NONE-_-NONE- · retrieved 2026-09-26.