Description
FURNISH ALL PARTS AND LABOR TO INSTALL TWO CUT AND
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$2,926
Base + all options value (sum of deltas)
$2,926
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.
- Base2007-11-07+$2,926= $2,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$2,926 | $2,926 | FURNISH ALL PARTS AND LABOR TO INSTALL TWO CUT AND |
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 URAEJSK28CK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J1525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,883 | FY2016 |
| VA24116J1526 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,491 | FY2016 |
| VA24116J1529 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,572 | FY2016 |
| VA24116A0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2016 |
| VA24116F0729 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $314,662 | FY2016 |
| VA24116J0431 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,267 | FY2016 |
Other recipients under N056 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04380 | TRI CONSTRUCTION COMPANY INC | 523S-BOSTON SMALL PURCHASE | $3,266 | FY2010 |
| V523C03550 | LEGION CONSTRUCTION, INC. | 523S-BOSTON SMALL PURCHASE | $7,136 | FY2010 |
| V523Z05000 | STEELCO CHAIN LINK FENCE ERECTING CO., INC. | 523S-BOSTON SMALL PURCHASE | $14,251 | FY2010 |
| V523C03025 | ARMSTRONG FENCING & LANDSCAPING, INC | 523S-BOSTON SMALL PURCHASE | $10,500 | FY2010 |
| V523C94782 | VETERANS DEVELOPMENT CORPORATION, INC. | 523S-BOSTON SMALL PURCHASE | $14,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R80540_3600_-NONE-_-NONE- · retrieved 2026-09-26.