Description
SERVICE TO PROVIDE ALL TOOLS, MATERIAL AND LABO
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$1,093
Base + all options value (sum of deltas)
$1,093
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.
- Base2008-06-09+$1,093= $1,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$1,093 | $1,093 | SERVICE TO PROVIDE ALL TOOLS, MATERIAL AND LABO |
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 PFY1XZ7V2A51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534Q91119 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,252 | FY2009 |
| V534C95194 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,358 | FY2009 |
| V534Q90400 | 534S-CHARLESTON SMALL PURCHASE · 7220 · FLOOR COVERINGS | $7,763 | FY2009 |
| V534C85524 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,950 | FY2008 |
| V534S84098 | 534S-CHARLESTON SMALL PURCHASE · 5340 · HARDWARE | $2,812 | FY2008 |
| V534N85508 | 534S-CHARLESTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,591 | FY2008 |
Other recipients under S216 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N84788 | EXPRESS ENTRANCE SERVICES, LLC | 534S-CHARLESTON SMALL PURCHASE | $2,041 | FY2008 |
| V534N82111 | AMERICAN RESIDENTIAL SERVICES, INC | 534S-CHARLESTON SMALL PURCHASE | $89 | FY2008 |
| V534N81043 | WOODEN APPLE, LLC, THE | 534S-CHARLESTON SMALL PURCHASE | $172 | FY2008 |
| V534N80805 | EXPRESS ENTRANCE SERVICES, LLC | 534S-CHARLESTON SMALL PURCHASE | $1,042 | FY2008 |
| V534N80105 | AGGI'S LANDSCAPE CO, INC | 534S-CHARLESTON SMALL PURCHASE | $1,471 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N83473_3600_-NONE-_-NONE- · retrieved 2026-09-26.