Description
SEE QUOTE # 08003. INSTALL CHAPLAINS SERVICE TEAR
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$1,788
Base + all options value (sum of deltas)
$1,788
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.
- Base2008-04-08+$1,788= $1,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$1,788 | $1,788 | SEE QUOTE # 08003. INSTALL CHAPLAINS SERVICE TEAR |
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 M5LSWDBMRHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0457 | 541-BRECKSVILLE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $54,000 | FY2013 |
| VA25012P1034 | 541-BRECKSVILLE · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,129 | FY2012 |
| VA25012P1018 | 541-BRECKSVILLE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,323 | FY2012 |
| VA77712P0102 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $7,108 | FY2012 |
| VA25012P0208 | 541-BRECKSVILLE · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $84,344 | FY2012 |
| VA25012P0164 | 541-BRECKSVILLE · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $56,400 | FY2012 |
Other recipients under 7195 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A15019 | SALSBURY INDUSTRIES INC | 541S-BRECKSVILLE | $15,073 | FY2011 |
| V541C10387 | ADM INTERNATIONAL, INC. | 541S-BRECKSVILLE | $5,079 | FY2011 |
| V541C10388 | ADM INTERNATIONAL, INC. | 541S-BRECKSVILLE | $11,270 | FY2011 |
| V541C00421 | QUORUM GROUP, LLC | 541S-BRECKSVILLE | $18,271 | FY2010 |
| V541C00219 | HAWORTH INC | 541S-BRECKSVILLE | $11,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U87783_3600_-NONE-_-NONE- · retrieved 2026-09-26.