Description
PLEASE PROVIDE LABOR, TOOLS, PARTS, MATERIAL, FINI
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$16,815
Base + all options value (sum of deltas)
$16,815
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.
- Base2008-04-23+$16,815= $16,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$16,815 | $16,815 | PLEASE PROVIDE LABOR, TOOLS, PARTS, MATERIAL, FINI |
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 LGUFTSV4KU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0765 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $20,929 | FY2016 |
| VA24516F0745 | 512-BALTIMORE(00512)(36C512) · 7110 · OFFICE FURNITURE | $7,502 | FY2016 |
| VA24916F2871 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $3,630 | FY2016 |
| VA25715F0778 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $119,262 | FY2015 |
| VA25714F2781 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $14,125 | FY2014 |
| VA25714F2767 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $5,125 | FY2014 |
Other recipients under N071 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10779 | TRENDWAY CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $3,300 | FY2011 |
| V512A10009 | KIMBALL INTERNATIONAL INC | 512S-BALTIMORE SMALL PURHCASE | $11,128 | FY2011 |
| V512A10005 | KIMBALL INTERNATIONAL INC | 512S-BALTIMORE SMALL PURHCASE | $11,398 | FY2011 |
| V512C00946 | HUNTER GREEN ASSOCIATES LTD | 512S-BALTIMORE SMALL PURHCASE | $8,672 | FY2010 |
| V512C00947 | HUNTER GREEN ASSOCIATES LTD | 512S-BALTIMORE SMALL PURHCASE | $13,302 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U88398_3600_-NONE-_-NONE- · retrieved 2026-09-26.