Description
TO PROVIDE ALL MATERIAL, LABOR, SUPERVISION TO CHA
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$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.
- Base2008-03-12+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$400 | $400 | TO PROVIDE ALL MATERIAL, LABOR, SUPERVISION TO CHA |
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 JPQFBKEGEKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P1350 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,000 | FY2019 |
| VA24713P3071 | 521-BIRMINGHAM · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,600 | FY2013 |
| VA24713P1783 | 521-BIRMINGHAM · 4120 · AIR CONDITIONING EQUIPMENT | $19,235 | FY2013 |
| VA521C05400 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,723 | FY2010 |
| V521P00270 | 521S-BIRMINGHAM SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,000 | FY2010 |
| V521C95474 | 521S-BIRMINGHAM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,145 | FY2009 |
Other recipients under J099 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521P00282 | DON NEWMAN ROOFING | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2010 |
| V521C95448 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $4,247 | FY2009 |
| V521P95298 | BIC SWITCHGEAR SERVICES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2009 |
| V521P94410 | OTIS ELEVATOR COMPANY | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2009 |
| V521P93941 | BIC SWITCHGEAR SERVICES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C85201_3600_-NONE-_-NONE- · retrieved 2026-09-26.