Description
MATERIALS AND LABOR TO INSTALL A 9-0 X 9-6 SERIES
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$1,580
Base + all options value (sum of deltas)
$1,580
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.
- Base2008-04-02+$1,580= $1,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$1,580 | $1,580 | MATERIALS AND LABOR TO INSTALL A 9-0 X 9-6 SERIES |
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 Z9QVVZN8EKM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1983 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,270 | FY2013 |
| VA523C13048 | 523-BOSTON · AD21 · SERVICES (BASIC) | $192 | FY2011 |
| V523C84149 | 523S-BOSTON SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,200 | FY2008 |
| V523C83939 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $1,500 | FY2008 |
| V523C83854 | 523S-BOSTON SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $1,470 | FY2008 |
| V523R87674 | 523S-BOSTON SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $2,375 | FY2008 |
Other recipients under N099 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05014 | ALLIED PRODUCTS GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $10,107 | FY2010 |
| V523C03751 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523S-BOSTON SMALL PURCHASE | $4,441 | FY2010 |
| V523C03531 | SIEMENS INDUSTRY INC | 523S-BOSTON SMALL PURCHASE | $5,000 | FY2010 |
| V523D95250 | TEAM AVS, INC. | 523S-BOSTON SMALL PURCHASE | $9,378 | FY2009 |
| V523C93958 | INNERFACE ARCHITECTURAL SIGNAGE INC | 523S-BOSTON SMALL PURCHASE | $15,221 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R85623_3600_-NONE-_-NONE- · retrieved 2026-09-26.