Description
PROVIDE ALL MATERIALS, LABOR AND TOOLS REQUIRED TO
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$1,750
Base + all options value (sum of deltas)
$1,750
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.
- Base2007-10-19+$1,750= $1,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$1,750 | $1,750 | PROVIDE ALL MATERIALS, LABOR AND TOOLS REQUIRED TO |
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 XHULGKJQ5NL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1672 | 542-COATESVILLE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $16,800 | FY2014 |
| VA24412P0219 | 542-COATESVILLE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,400 | FY2012 |
| VA542P14608 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,500 | FY2011 |
| VA542P12599 | 542-COATESVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,950 | FY2011 |
| V542P10005 | 542-COATESVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,600 | FY2011 |
| V542P04396 | 542-COATESVILLE · N056 · INSTALL OF CONTRUCT MATERIAL | $4,400 | FY2010 |
Other recipients under N056 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P01974 | TOWN SUPPLY COMPANY, INC. | 542S-COATESVILLE SMALL PURCHASE | $6,620 | FY2010 |
| V542C90298 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 542S-COATESVILLE SMALL PURCHASE | $9,720 | FY2009 |
| V542P95326 | TOWN SUPPLY COMPANY, INC. | 542S-COATESVILLE SMALL PURCHASE | $3,790 | FY2009 |
| V542P93171 | A&L DOORS & SPECIALTIES, INC. | 542S-COATESVILLE SMALL PURCHASE | $3,420 | FY2009 |
| V542P92235 | A&L DOORS & SPECIALTIES, INC. | 542S-COATESVILLE SMALL PURCHASE | $5,175 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P80320_3600_-NONE-_-NONE- · retrieved 2026-09-26.