Description
VENDOR TO PROVIDE SERVICES TO REPAIR SIGN SHOP EQU
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$1,400
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.
- Base2008-06-17+$1,400= $1,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$1,400 | $1,400 | VENDOR TO PROVIDE SERVICES TO REPAIR SIGN SHOP EQU |
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 MZA7UQBX1RJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V247P2072 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $36,488 | FY2009 |
| V671R81874 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $65 | FY2008 |
| V5988R8554 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7030 · ADP SOFTWARE | $409 | FY2008 |
| V548R81905 | 548S-WEST PALM SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $1,253 | FY2008 |
| V548R81463 | 548S-WEST PALM SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $642 | FY2008 |
| V693P85568 | 693S-WILKES-BARRE SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $940 | FY2008 |
Other recipients under J099 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520U8L141 | INNERFACE ARCHITECTURAL SIGNAGE INC | 520S-BILOXI SMALL PURCHASE | $500 | FY2008 |
| V520U8L103 | B. BRAUN MEDICAL INC | 520S-BILOXI SMALL PURCHASE | $774 | FY2008 |
| V520U8K840 | VA DEPARTMENTAL OFFICES | 520S-BILOXI SMALL PURCHASE | $1,160 | FY2008 |
| V520U8K843 | FLUKE BIOMEDICAL | 520S-BILOXI SMALL PURCHASE | $216 | FY2008 |
| V520U8K837 | VA DEPARTMENTAL OFFICES | 520S-BILOXI SMALL PURCHASE | $98 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8I812_3600_-NONE-_-NONE- · retrieved 2026-09-26.