Description
VENDOR WILL PROVIDE ALL LABOR AND PARTS TO COME ON
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$2,197
Base + all options value (sum of deltas)
$2,197
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.
- Base2008-06-06+$2,197= $2,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$2,197 | $2,197 | VENDOR WILL PROVIDE ALL LABOR AND PARTS TO COME ON |
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 SLU2DN6TSP47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C95470 | 509S-AUGUSTA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $4,093 | FY2009 |
| V509A80583 | 509S-AUGUSTA SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $940 | FY2008 |
| V509N86050 | 509S-AUGUSTA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,437 | FY2008 |
| V509N85446 | 509S-AUGUSTA SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $271 | FY2008 |
| V509N85401 | 509S-AUGUSTA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,042 | FY2008 |
| V509N84792 | 509S-AUGUSTA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,122 | FY2008 |
Other recipients under J043 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C05163 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $4,129 | FY2010 |
| V509C95495 | RIDGEWAY INDUSTRIAL, INC. | 509S-AUGUSTA SMALL PURCHASE | $19,761 | FY2009 |
| V509N85494 | INGERSOLL RAND COMPANY | 509S-AUGUSTA SMALL PURCHASE | $700 | FY2008 |
| V509N83408 | MECO, INC. OF AUGUSTA | 509S-AUGUSTA SMALL PURCHASE | $68 | FY2008 |
| V509C85330 | MECO, INC. OF AUGUSTA | 509S-AUGUSTA SMALL PURCHASE | $206 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N84148_3600_-NONE-_-NONE- · retrieved 2026-09-26.