Description
VENDOR TO PROVIDE ALL TRAVEL, PARTS, AND LABOR TO
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$2,338
Base + all options value (sum of deltas)
$2,338
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.
- Base2008-07-09+$2,338= $2,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$2,338 | $2,338 | VENDOR TO PROVIDE ALL TRAVEL, PARTS, AND LABOR 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 F4N6TNGL4SL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0787 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,762 | FY2026 |
| VA24714P3505 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $234,642 | FY2014 |
| V508C05477 | 508-ATLANTA · 4940 · MISC MAINT EQ | $4,956 | FY2010 |
| VA508C05473 | 508-ATLANTA · 4940 · MISC MAINT EQ | $3,603 | FY2010 |
| V508N82057 | 508S-ATLANTA SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $620 | FY2008 |
Other recipients under J028 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C85377 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $631 | FY2008 |
| V509N85311 | P S I - CAROLINAS INC | 509S-AUGUSTA SMALL PURCHASE | $812 | FY2008 |
| V509N84842 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $980 | FY2008 |
| V509N84847 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $2,300 | FY2008 |
| V509N84791 | CUMMINS POWER SOUTH, LLC | 509S-AUGUSTA SMALL PURCHASE | $2,190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N84769_3600_-NONE-_-NONE- · retrieved 2026-09-26.