Description
PROVIDE LABOR, MATERIALS, AND SUPERVISION TO INSTA
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$440
Base + all options value (sum of deltas)
$440
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.
- Base2007-10-26+$440= $440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$440 | $440 | PROVIDE LABOR, MATERIALS, AND SUPERVISION TO INSTA |
Related awards · 8
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 YND4PLMC9AN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0731 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AA11 · AGRICULTURE R&D SERVICES; AGRICULTURAL RESEARCH AND SERVICES; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $23,357 | FY2026 |
| 36C24726P0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $174,516 | FY2026 |
| 36C24726P0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2026 |
Other recipients under Z149 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521C95456 | ERWIN & ASSOCIATES INC | 521S-BIRMINGHAM SMALL PURCHASE | $3,800 | FY2009 |
| V521N85409 | TREMCO CPG INC. | 521S-BIRMINGHAM SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C85087_3600_-NONE-_-NONE- · retrieved 2026-09-26.