Description
MANNINGTON VCT
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$729
Base + all options value (sum of deltas)
$729
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.
- Base2008-02-27+$729= $729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$729 | $729 | MANNINGTON VCT |
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 EKAVELEG5GJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2456 | 256-NETWORK CONTRACT OFFICE 16 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $49,950 | FY2013 |
| VA520C00628 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $644 | FY2010 |
| VA520A00146 | 520-BILOXI · 7110 · OFFICE FURNITURE | $4,897 | FY2010 |
| VA520C90293 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $13,939 | FY2009 |
| V520U8K926 | 520S-BILOXI SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,434 | FY2008 |
| V520U8K762 | 520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE | $222 | FY2008 |
Other recipients under 5680 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520U8L111 | PHILLIPS BUILDING SUPPLY OF GULFPORT, INC. | 520S-BILOXI SMALL PURCHASE | $404 | FY2008 |
| V520U8K880 | SPECIALTY CONTRACTORS & ASSOCIATES INC | 520S-BILOXI SMALL PURCHASE | $346 | FY2008 |
| V520U8K439 | REEVES EMERGENCY MANAGEMENT SYSTEMS LLC | 520S-BILOXI SMALL PURCHASE | $1,763 | FY2008 |
| V520P81628 | SPECIALTY CONTRACTORS & ASSOCIATES INC | 520S-BILOXI SMALL PURCHASE | $1,664 | FY2008 |
| V520U8A188 | 3-D ENTERPRISES INC | 520S-BILOXI SMALL PURCHASE | $477 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8B326_3600_-NONE-_-NONE- · retrieved 2026-09-26.