Description
MATERIALS AND LABOR TO INSTALL ONE (1) 8'X0" X 8'0
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$820
Base + all options value (sum of deltas)
$820
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.
- Base2008-04-07+$820= $820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$820 | $820 | MATERIALS AND LABOR TO INSTALL ONE (1) 8'X0" X 8'0 |
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 J056 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05119 | CONSTRUCTION TECHNOLOGY GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $20,000 | FY2010 |
| V523C05092 | LEGION CONSTRUCTION, INC. | 523S-BOSTON SMALL PURCHASE | $12,415 | FY2010 |
| V523C04927 | LEGION CONSTRUCTION, INC. | 523S-BOSTON SMALL PURCHASE | $20,186 | FY2010 |
| V523C04887 | ARMOR DOOR AND LOCK, INC | 523S-BOSTON SMALL PURCHASE | $16,598 | FY2010 |
| V523C04642 | WHALING CITY ENVIRONMENTAL INC. | 523S-BOSTON SMALL PURCHASE | $4,622 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R85739_3600_-NONE-_-NONE- · retrieved 2026-09-26.