Description
SERVICE:
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$18,800
Base + all options value (sum of deltas)
$18,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-03-20+$18,800= $18,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$18,800 | $18,800 | SERVICE: |
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 U8U7NC4MH3H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1077 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA243P1012 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $39,794 | FY2010 |
| VA243P0837 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $115,000 | FY2010 |
| VA243P0645 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $271,403 | FY2010 |
| VA243P0731 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $61,956 | FY2010 |
| V526R95552 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,400 | FY2009 |
Other recipients under N056 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R11335 | YOUNG EQUIPMENT SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,363 | FY2011 |
| V805R90970 | HOME DEPOT U.S.A., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,100 | FY2009 |
| V561R93921 | SOMAR GENERAL CONTRACTOR INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,533 | FY2009 |
| V561R93922 | SOMAR GENERAL CONTRACTOR INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,097 | FY2009 |
| V561R93924 | SOMAR GENERAL CONTRACTOR INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,469 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R82622_3600_-NONE-_-NONE- · retrieved 2026-09-26.