Description
MATERIALS AND LABOR TO REPAIR PAINT SHOP TAYLOR-D
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$777
Base + all options value (sum of deltas)
$777
Extent competed
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.
- Base2008-05-20+$777= $777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$777 | $777 | MATERIALS AND LABOR TO REPAIR PAINT SHOP TAYLOR-D |
Related awards · 9
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 NSEVFLRKSUV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0519 | 241-NETWORK CONTRACT OFFICE 01 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,579 | FY2016 |
| V518C95359 | 518S-BEDFORD SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $3,295 | FY2009 |
| V523C83649 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $638 | FY2008 |
| V523C83288 | 523S-BOSTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $834 | FY2008 |
Other recipients under J099 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04583 | BOSTON HOME AND OFFICE FLOORING INC | 523S-BOSTON SMALL PURCHASE | $4,166 | FY2010 |
| V523C04581 | LUDENSKY, STEVEN | 523S-BOSTON SMALL PURCHASE | $8,850 | FY2010 |
| V523C04580 | VANARIA BROS INC | 523S-BOSTON SMALL PURCHASE | $5,000 | FY2010 |
| V523C04370 | JOHNSON CONTROLS FIRE PROTECTION LP | 523S-BOSTON SMALL PURCHASE | $9,653 | FY2010 |
| V523C04372 | JOHNSON CONTROLS FIRE PROTECTION LP | 523S-BOSTON SMALL PURCHASE | $9,653 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83792_3600_-NONE-_-NONE- · retrieved 2026-09-26.