Description
VENDOR TO PROVIDE ALL TRAVEL, PARTS, AND LABOR TO
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$366
Base + all options value (sum of deltas)
$366
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.
- Base2008-06-27+$366= $366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$366 | $366 | VENDOR TO PROVIDE ALL TRAVEL, PARTS, AND LABOR TO |
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 YXBAK2W3TZB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0410 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $383,000 | FY2013 |
| VA573P12587 | 573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES | $7,202 | FY2011 |
| V573P12587 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $7,202 | FY2011 |
| VA573C12617 | 573-NF/SG VETERANS HEALTH SYSTEM · R425 · ENGINEERING AND TECHNICAL SERVICES | $9,892 | FY2011 |
| V573C12617 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,892 | FY2011 |
| V573C12526 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $15,555 | FY2011 |
Other recipients under J028 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V509N84769 | PRIME POWER SERVICES, INC | 509S-AUGUSTA SMALL PURCHASE | $2,338 | FY2008 |
| V509N84186 | SUPERIOR MAINTENANCE & PIPING, INC. | 509S-AUGUSTA SMALL PURCHASE | $890 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N84532_3600_-NONE-_-NONE- · retrieved 2026-09-26.