Description
SERVICES OF A CONTRACTOR TO PROVIDE SIX (6) WORKER
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$2,646
Base + all options value (sum of deltas)
$2,646
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.
- Base2008-05-30+$2,646= $2,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$2,646 | $2,646 | SERVICES OF A CONTRACTOR TO PROVIDE SIX (6) WORKER |
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 KPF2DKAMCNN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J2377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2017 |
| VA26017A0073 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2017 |
| VA26012P1373 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $3,993 | FY2012 |
| VA531A00198 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,049 | FY2010 |
| VA531P01310 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $5,400 | FY2010 |
| VA531A00079 | 260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE | $34,902 | FY2010 |
Other recipients under 7290 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P91640 | ESI ERGONOMIC SOLUTIONS, L.L.C. | 531S-BOISE SMALL PURCHASE | $4,120 | FY2009 |
| V531P86269 | FRIEDRICH AIR CONDITIONING CO., LTD. | 531S-BOISE SMALL PURCHASE | $393 | FY2008 |
| V531P87186 | INTERMOUNTAIN DESIGN INC | 531S-BOISE SMALL PURCHASE | $2,553 | FY2008 |
| V531P87025 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 531S-BOISE SMALL PURCHASE | $1,119 | FY2008 |
| V531P85211 | ROYCE ROLLS RINGER CO | 531S-BOISE SMALL PURCHASE | $13 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P85930_3600_-NONE-_-NONE- · retrieved 2026-09-26.