Description
VENDOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO R
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
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.
- Base2008-06-12+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$2,400 | $2,400 | VENDOR TO PROVIDE ALL PARTS, LABOR AND TRAVEL TO R |
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 TL9EJJK8CAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $118,746 | FY2020 |
| 36C24819P2290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,843 | FY2019 |
| 36C24819P1047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,222 | FY2019 |
| 36C24819P0118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $16,845 | FY2019 |
| 36C24818P1042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $11,360 | FY2018 |
| VA25617P1716 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,895 | FY2017 |
Other recipients under J049 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509N84357 | IDN - ARMSTRONG'S, INC. | 509S-AUGUSTA SMALL PURCHASE | $831 | FY2008 |
| V509C85312 | EDLIN COMPANY INC | 509S-AUGUSTA SMALL PURCHASE | $1,445 | FY2008 |
| V509C85450 | NORTON WELDING SUPPLY INC | 509S-AUGUSTA SMALL PURCHASE | $703 | FY2008 |
| V509N80300 | REECE SUPPLY COMPANY OF DALLAS | 509S-AUGUSTA SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N84260_3600_-NONE-_-NONE- · retrieved 2026-09-26.