Description
REPAIR DOOR DAMAGE ON ELEVATOR #1 BUILDING 85.
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$459
Base + all options value (sum of deltas)
$459
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.
- Base2008-06-03+$459= $459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$459 | $459 | REPAIR DOOR DAMAGE ON ELEVATOR #1 BUILDING 85. |
Related awards · 10
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 JD5TEDJNGJ86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C99209 | 260-NETWORK CONTRACT OFFICE 20 · AD21 · SERVICES (BASIC) | $6,090 | FY2009 |
| V531C99059 | 531S-BOISE SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $12,180 | FY2009 |
| V531P86127 | 531S-BOISE SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $500 | FY2008 |
| V531P87224 | 531S-BOISE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,115 | FY2008 |
| V531P84623 | 531S-BOISE SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $878 | FY2008 |
Other recipients under J099 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531C99047 | STERIS CORPORATION | 531S-BOISE SMALL PURCHASE | $38,859 | FY2009 |
| V531D85018 | TERRA TECHNOLOGIES, INC. | 531S-BOISE SMALL PURCHASE | $4,571 | FY2008 |
| V531C83029 | 3D LANDSCAPE DESIGN LLC | 531S-BOISE SMALL PURCHASE | $225 | FY2008 |
| V531P80153 | ALUMA-GLASS INDUSTRIES, INC. | 531S-BOISE SMALL PURCHASE | $95 | FY2008 |
| V531C89014 | LEXMARK INTERNATIONAL INC | 531S-BOISE SMALL PURCHASE | $35,044 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P85955_3600_-NONE-_-NONE- · retrieved 2026-09-26.