Description
PROVIDE ALL MATERIALS,TOOLS,LABOR,AND TESTING TO R
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$524
Base + all options value (sum of deltas)
$524
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.
- Base2008-07-18+$524= $524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$524 | $524 | PROVIDE ALL MATERIALS,TOOLS,LABOR,AND TESTING TO R |
Related awards · 9
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 LGWBYM3ELML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,050 | FY2020 |
| 36C24818P0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,522 | FY2018 |
| VA24815P2120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,520 | FY2015 |
| VA24815P1485 | 248-NETWORK CONTRACT OFFICE 8 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,676 | FY2015 |
| VA24814C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $220,734 | FY2014 |
| VA24813P5341 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,084 | FY2013 |
Other recipients under J030 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C10009 | ARGENT INSPECTIONS INC. | 516S-BAY PINES SMALL PURCHASING | $4,724 | FY2011 |
| V516C80927 | STEWART & STEVENSON FDDA LLC | 516S-BAY PINES SMALL PURCHASING | $955 | FY2008 |
| V516P81702 | WINGFIELD GROUP, INC., THE | 516S-BAY PINES SMALL PURCHASING | $680 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C81230_3600_-NONE-_-NONE- · retrieved 2026-09-26.