Description
CONTRACT SHALL BE FOR A PERIOD BETWEEN DATE
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$5,806
Base + all options value (sum of deltas)
$5,806
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.
- Base2008-03-28+$5,806= $5,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$5,806 | $5,806 | CONTRACT SHALL BE FOR A PERIOD BETWEEN DATE |
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 U27UJNU4PCK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570C04643 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,550 | FY2010 |
| V519C00145 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,090 | FY2010 |
| V501C00063 | 501S-ALBUQUERQUE SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,335 | FY2010 |
| V519C90085 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,090 | FY2009 |
| V501C90005 | 501S-ALBUQUERQUE SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,335 | FY2009 |
| V541C80128 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $5,817 | FY2008 |
Other recipients under J059 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541C00036 | AMERICAN POWER SERVICE COMPANY | 541S-BRECKSVILLE | $17,878 | FY2010 |
| V541S83549 | ACTION AUTOMATICS INC | 541S-BRECKSVILLE | $2,167 | FY2008 |
| V5418U4642 | EDMONDS ELEVATOR COMPANY | 541S-BRECKSVILLE | $2,375 | FY2008 |
| V541C80431 | ACTION AUTOMATICS INC | 541S-BRECKSVILLE | $6,500 | FY2008 |
| V541U80662 | BROADVIEW INSTRUMENTATION SERVICES, INC. | 541S-BRECKSVILLE | $216 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80417_3600_-NONE-_-NONE- · retrieved 2026-09-26.