Description
FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD THREE
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$1,612
Base + all options value (sum of deltas)
$1,612
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.
- Base2007-11-13+$1,612= $1,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$1,612 | $1,612 | FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD THREE |
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 MK32NJXAAZN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C14061 | 241-NETWORK CONTRACT OFFICE 01 · N062 · INSTALL OF LIGHTING FIXTURES | $2,984 | FY2011 |
| VA523C13598 | 523-BOSTON · N061 · INSTALL OF POWER DISTRIBUTION EQ | $2,900 | FY2011 |
| V523C93431 | 523S-BOSTON SMALL PURCHASE · N073 · INSTALL OF FOOD PREP-SERVING EQ | $22,756 | FY2009 |
| V523C83998 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,530 | FY2008 |
| V523C83897 | 523S-BOSTON SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $1,536 | FY2008 |
| V523C83884 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $12,000 | FY2008 |
Other recipients under J059 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05034 | LEE KENNEDY CO., INC. | 523S-BOSTON SMALL PURCHASE | $7,743 | FY2010 |
| V523C03999 | KRAFT POWER CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,500 | FY2010 |
| V523C03923 | HUB ELECTRIC, INC | 523S-BOSTON SMALL PURCHASE | $3,658 | FY2010 |
| V523C03903 | VETERANS DEVELOPMENT CORPORATION, INC. | 523S-BOSTON SMALL PURCHASE | $3,185 | FY2010 |
| V523C03916 | E2 TELECOM CO INC | 523S-BOSTON SMALL PURCHASE | $5,863 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R80702_3600_-NONE-_-NONE- · retrieved 2026-09-26.