Description
LABOR AND MATERIALS TO PUT SENCORS ON THE CANTEEN
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$2,140
Base + all options value (sum of deltas)
$2,140
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.
- Base2008-07-01+$2,140= $2,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$2,140 | $2,140 | LABOR AND MATERIALS TO PUT SENCORS ON THE CANTEEN |
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 JPZ7MQ4DHQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,050 | FY2017 |
| VA528C0945 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $23,695 | FY2011 |
| V528A10918 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,789 | FY2011 |
| V528P1F733 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $5,563 | FY2011 |
| V528A10318 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS | $6,795 | FY2011 |
| V528P1D823 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS | $4,890 | FY2011 |
Other recipients under J056 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288P4226 | G & G WINDOW REPAIR INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $950 | FY2008 |
| V5288P0413 | STROCK CONTRACTING, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,175 | FY2008 |
| V528P89967 | G & G WINDOW REPAIR INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,125 | FY2008 |
| V528P89965 | ADUO, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,260 | FY2008 |
| V528P88945 | STROCK CONTRACTING, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,099 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P5664_3600_-NONE-_-NONE- · retrieved 2026-09-26.