Description
SERVICE TO PROVIDE ALL TOOLS, MATERIAL AND LABOR T
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$172
Base + all options value (sum of deltas)
$172
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.
- Base2007-12-17+$172= $172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$172 | $172 | SERVICE TO PROVIDE ALL TOOLS, MATERIAL AND LABOR T |
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 W4WAAVSLUCA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534C85422 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $196 | FY2008 |
| V534C85359 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,394 | FY2008 |
| V534C85298 | 534S-CHARLESTON SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $238 | FY2008 |
| V534C85281 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $138 | FY2008 |
| V534C85225 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $172 | FY2008 |
| V534C85152 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $105 | FY2008 |
Other recipients under S216 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N85508 | CHARLESTON FLOORING GROUP, LLC | 534S-CHARLESTON SMALL PURCHASE | $1,591 | FY2008 |
| V534N84788 | EXPRESS ENTRANCE SERVICES, LLC | 534S-CHARLESTON SMALL PURCHASE | $2,041 | FY2008 |
| V534N83937 | CHARLESTON FLOORING GROUP, LLC | 534S-CHARLESTON SMALL PURCHASE | $810 | FY2008 |
| V534N83473 | CHARLESTON FLOORING GROUP, LLC | 534S-CHARLESTON SMALL PURCHASE | $1,093 | FY2008 |
| V534N82111 | AMERICAN RESIDENTIAL SERVICES, INC | 534S-CHARLESTON SMALL PURCHASE | $89 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N81043_3600_-NONE-_-NONE- · retrieved 2026-09-26.