Description
PROPOSAL FOR INSTALLATION OF FOUR (4) TVS.
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$641
Base + all options value (sum of deltas)
$641
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-10+$641= $641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$641 | $641 | PROPOSAL FOR INSTALLATION OF FOUR (4) TVS. |
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 E36XD6KU5263)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2387 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,038 | FY2014 |
| VA24914C0068 | 581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,038 | FY2014 |
| VA24913C0171 | 581-HUNTINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $156,890 | FY2013 |
| VA24913C0162 | 249-NETWORK CONTRACT OFFICE 9 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $683,762 | FY2013 |
| VA24613C0069 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,287 | FY2013 |
| VA24613C0066 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,039 | FY2013 |
Other recipients under N099 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P00065 | CANDLELIER WINDOW CREATIONS, INC | 540S-CLARKSBURG SMALL PURCHASE | $4,832 | FY2010 |
| V5409P3767 | NEEL'S CHAINLINK FENCE | 540S-CLARKSBURG SMALL PURCHASE | $3,788 | FY2009 |
| V540C93206 | DORMA-CAROLINA DOOR CONTROLS, INC. | 540S-CLARKSBURG SMALL PURCHASE | $3,194 | FY2009 |
| V912J83015 | BOLYARD ENTERPRISES | 540S-CLARKSBURG SMALL PURCHASE | $150 | FY2008 |
| V5408P1680 | CUBICLE CURTAIN FACTORY, INC. | 540S-CLARKSBURG SMALL PURCHASE | $22,399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P87216_3600_-NONE-_-NONE- · retrieved 2026-09-26.