Description
. PROVIDE LABOR, MATERIALS, TOOLS, AND SUPERVISIO
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$4,145
Base + all options value (sum of deltas)
$4,145
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.
- Base2008-01-22+$4,145= $4,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$4,145 | $4,145 | . PROVIDE LABOR, MATERIALS, TOOLS, AND SUPERVISIO |
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 F6JLNYZEJWP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0411 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $41,438 | FY2024 |
| 36C25623P0486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,326 | FY2023 |
| 36C24721P0512 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,795 | FY2021 |
| 36C24721P0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,900 | FY2021 |
| VA24716C0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,327 | FY2016 |
| VA24716P1604 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,175 | FY2016 |
Other recipients under N099 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521P01285 | MCI COMMUNICATIONS SERVICES LLC | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2010 |
| V5219A5197 | STANLEY SECURITY SOLUTIONS, INC | 521S-BIRMINGHAM SMALL PURCHASE | $9,053 | FY2009 |
| V521C95399 | STANLEY SECURITY SOLUTIONS, INC | 521S-BIRMINGHAM SMALL PURCHASE | $17,550 | FY2009 |
| V521D82023 | MILLERKNOLL INC | 521S-BIRMINGHAM SMALL PURCHASE | $17,116 | FY2008 |
| V521N84832 | WRIGHT FITNESS EQUIPMENT INC | 521S-BIRMINGHAM SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C85150_3600_-NONE-_-NONE- · retrieved 2026-09-26.