Award recordCONTRACT

STONINGTON SERVICES, LLC

PIID V529C85048· VHA· 529S-BUTLER SMALL PURCHASE· J099 · MAINT-REP OF MISC EQ· FY2008· $8,485 net obligations· UEI LP7VEH7GNRL1· CT

Description

FIRE/SMOKE DAMPER REPAIR/REPLACEMENT TO DAMPERS ID

First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$8,485
Base + all options value (sum of deltas)
$8,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.

$8,485$0Base award · 2008-01-30 · this action $8,485 · running total $8,485
  • Base2008-01-30+$8,485= $8,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-30+$8,485$8,485FIRE/SMOKE DAMPER REPAIR/REPLACEMENT TO DAMPERS ID

Related awards · 7

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 LP7VEH7GNRL1)

AwardOffice · PSC / listingNet obligationsFY
36C24118P0929241-NETWORK CONTRACT OFFICE 01 (36C241) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$29,500FY2018
VA24115P0997241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,320FY2015

Other recipients under J099 from 529S-BUTLER SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V529R85071CROSS MATCH TECHNOLOGIES, INC.529S-BUTLER SMALL PURCHASE$972FY2008
V529Q8M237LINS ELEVATOR SERVICE, INC.529S-BUTLER SMALL PURCHASE$2,446FY2008
V529Q8M231LINS ELEVATOR SERVICE, INC.529S-BUTLER SMALL PURCHASE$3,360FY2008
V529Q8M230LINS ELEVATOR SERVICE, INC.529S-BUTLER SMALL PURCHASE$3,360FY2008
V529Q8M229LINS ELEVATOR SERVICE, INC.529S-BUTLER SMALL PURCHASE$3,360FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C85048_3600_-NONE-_-NONE- · retrieved 2026-09-26.