Description
ALL LABOR MATERIAL TO CHECK
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$9,286
Base + all options value (sum of deltas)
$9,286
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.
- Base2008-07-25+$9,286= $9,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$9,286 | $9,286 | ALL LABOR MATERIAL TO CHECK |
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 E9NFZ8J5GN46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119C0034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $332,376 | FY2019 |
| VA24114P0821 | 241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $54,889 | FY2014 |
| VA24114P0444 | 241-NETWORK CONTRACT OFFICE 01 · 5935 · CONNECTORS, ELECTRICAL | $22,000 | FY2014 |
| VA24113P1457 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,053 | FY2013 |
| VA24113P1462 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,000 | FY2013 |
| VA523C14011 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $33,517 | FY2011 |
Other recipients under C114 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C03706 | OPENINGS | 523S-BOSTON SMALL PURCHASE | $4,869 | FY2010 |
| V523C03609 | AMERICAN ENERGY MANAGEMENT LLC | 523S-BOSTON SMALL PURCHASE | $23,400 | FY2010 |
| V523C03510 | PINNACLE PIPING AND SERVICE, CORP. | 523S-BOSTON SMALL PURCHASE | $6,475 | FY2010 |
| V523C03399 | H.I.M MECHANICAL SYSTEMS, INC | 523S-BOSTON SMALL PURCHASE | $8,078 | FY2010 |
| V523C03127 | E Z ACCESS DOOR SYSTEMS, INC. | 523S-BOSTON SMALL PURCHASE | $6,557 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C84086_3600_-NONE-_-NONE- · retrieved 2026-09-26.