Description
FURNISH ALL PARTS AND LABOR TO
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2008-05-22+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$4,500 | $4,500 | FURNISH ALL PARTS AND LABOR TO |
Related awards · 10
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 F6NGPMHRPCK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0629 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $99,541 | FY2026 |
| 36C24226N0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $118,193 | FY2026 |
| 36C24225N0576 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $94,801 | FY2025 |
| 36C24225D0066 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C24225N0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $212,021 | FY2025 |
| 36C24224N0324 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $195,001 | FY2024 |
Other recipients under Z299 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C83913 | KNE CORPORATION | 523S-BOSTON SMALL PURCHASE | $1,521 | FY2008 |
| V523C83873 | BOILER EQUIPMENT, INC. | 523S-BOSTON SMALL PURCHASE | $2,228 | FY2008 |
| V523C83767 | YANNONE, TOM & SONS SEAL COATING | 523S-BOSTON SMALL PURCHASE | $900 | FY2008 |
| V523C83769 | CENTRAL GLASS CO INC | 523S-BOSTON SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83815_3600_-NONE-_-NONE- · retrieved 2026-09-26.