Description
RUN NEW COAX CABLE FROM MENTAL HEALTH ADMIN OFFICE
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$2,496
Base + all options value (sum of deltas)
$2,496
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+$2,496= $2,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$2,496 | $2,496 | RUN NEW COAX CABLE FROM MENTAL HEALTH ADMIN OFFICE |
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 WNL1FGTGRGH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5340A5071 | 534-CHARLESTON · 7035 · ADP SUPPORT EQUIPMENT | $7,219 | FY2010 |
| V534C05266 | 534-CHARLESTON · N070 · INSTALL OF ADP EQ & SUPPLIES | $21,000 | FY2010 |
| V534C95484 | 534S-CHARLESTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,171 | FY2009 |
| V534C95456 | 534S-CHARLESTON SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $5,871 | FY2009 |
| V534C85478 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $14,224 | FY2008 |
| V5348A5030 | 534-CHARLESTON · 3895 · MISC CONTRUCT EQ | $5,983 | FY2008 |
Other recipients under J059 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N85169 | SURGICAL VISIONS INTERNATIONAL INC | 534S-CHARLESTON SMALL PURCHASE | $2,183 | FY2008 |
| V534N85027 | EXPRESS ENTRANCE SERVICES, LLC | 534S-CHARLESTON SMALL PURCHASE | $1,506 | FY2008 |
| V534N84606 | FIRST SIGNAL, LLC | 534S-CHARLESTON SMALL PURCHASE | $2,500 | FY2008 |
| V534N84365 | EXPRESS ENTRANCE SERVICES, LLC | 534S-CHARLESTON SMALL PURCHASE | $105 | FY2008 |
| V534N84219 | JOHNSON ENTERPRISE | 534S-CHARLESTON SMALL PURCHASE | $300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N83339_3600_-NONE-_-NONE- · retrieved 2026-09-26.