Description
THIS PO SHALL FUND SUPPLEMENTAL AGREEMENT # 5 WHIC
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$21,131
Base + all options value (sum of deltas)
$21,131
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V541P5784
NAICS
235110
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.
- Base2007-10-01+$21,131= $21,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$21,131 | $21,131 | THIS PO SHALL FUND SUPPLEMENTAL AGREEMENT # 5 WHIC |
Related awards · 6
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 KTLLE78XSWT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $160,020 | FY2014 |
| VA25013C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,272 | FY2013 |
| VA250P0308 | 541-BRECKSVILLE · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $180,249 | FY2009 |
| V541S84072 | 541S-BRECKSVILLE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $301 | FY2008 |
| V541S81285 | 541S-BRECKSVILLE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $580 | FY2008 |
| VA250P0247 | 541-BRECKSVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $209,197 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80094_3600_V541P5784_3600 · retrieved 2026-09-26.