Description
REQUEST VENDOR SERVICES TO REPAIR DAMAGE TO THE R
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$1,270
Base + all options value (sum of deltas)
$1,270
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.
- Base2008-02-13+$1,270= $1,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$1,270 | $1,270 | REQUEST VENDOR SERVICES TO REPAIR DAMAGE TO THE R |
Related awards · 4
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 C13KGY6GRJ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V540P87568 | 540S-CLARKSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $131 | FY2008 |
| V540C83118 | 540S-CLARKSBURG SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $450 | FY2008 |
Other recipients under Z199 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V912J94007 | OLIVERIO, JOSEPH PAINTING CO LLC | 540S-CLARKSBURG SMALL PURCHASE | $12,200 | FY2009 |
| V5408P3779 | CITY NEON INC. | 540S-CLARKSBURG SMALL PURCHASE | $3,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C83105_3600_-NONE-_-NONE- · retrieved 2026-09-26.