Description
PROVIDE ALL LABOR AND MATERIALS TO CHECK AND REPAI
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$873
Base + all options value (sum of deltas)
$873
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.
- Base2008-05-30+$873= $873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$873 | $873 | PROVIDE ALL LABOR AND MATERIALS TO CHECK AND REPAI |
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 ZCSJBJE9G488)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0211 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,155 | FY2025 |
| 36C24124P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,880 | FY2024 |
| 36C24124P0961 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,000 | FY2024 |
| 36C24124F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,337 | FY2024 |
| 36C24124P0405 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,280 | FY2024 |
| 36C24123P1320 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,509 | FY2023 |
Other recipients under J058 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05048 | E2 TELECOM CO INC | 523S-BOSTON SMALL PURCHASE | $3,975 | FY2010 |
| V523C04901 | EVERON, LLC | 523S-BOSTON SMALL PURCHASE | $4,642 | FY2010 |
| V523C04879 | TEAM AVS, INC. | 523S-BOSTON SMALL PURCHASE | $5,103 | FY2010 |
| V523C04721 | EVERON, LLC | 523S-BOSTON SMALL PURCHASE | $3,920 | FY2010 |
| V523C04715 | TEAM AVS, INC. | 523S-BOSTON SMALL PURCHASE | $7,949 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83843_3600_-NONE-_-NONE- · retrieved 2026-09-26.