Description
PROVIDE ALL LABOR AND MATERIALS NECESSARY TO LOCAT
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$1,772
Base + all options value (sum of deltas)
$1,772
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.
- Base2007-12-06+$1,772= $1,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$1,772 | $1,772 | PROVIDE ALL LABOR AND MATERIALS NECESSARY TO LOCAT |
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 MWDGLKSLBMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0363 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,215 | FY2017 |
| VA24716C0075 | 247-NETWORK CONTRACT OFFICE 7 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,369 | FY2016 |
| VA24715C0258 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,670 | FY2015 |
| VA24715C0026 | 247-NETWORK CONTRACT OFFICE 7 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,368 | FY2015 |
| VA544P11133 | 544-COLUMBIA · Z245 · MAINT-REP-ALT/WATER SUPPLY | $3,997 | FY2011 |
| V544P91530 | 544S-COLUMBIA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,600 | FY2009 |
Other recipients under Z141 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C95560 | SIEMENS INDUSTRY INC | 544S-COLUMBIA SMALL PURCHASE | $12,400 | FY2009 |
| V544P84509 | BONITZ FLOORING GROUP, INC | 544S-COLUMBIA SMALL PURCHASE | $4,537 | FY2008 |
| V544P83816 | VALIANT GOVERNMENT SERVICES LLC | 544S-COLUMBIA SMALL PURCHASE | $3,346 | FY2008 |
| V544P83682 | VALIANT GOVERNMENT SERVICES LLC | 544S-COLUMBIA SMALL PURCHASE | $2,513 | FY2008 |
| V544P82610 | HOWARD INDUSTRIES, INC. | 544S-COLUMBIA SMALL PURCHASE | $23,448 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P81498_3600_-NONE-_-NONE- · retrieved 2026-09-26.