Description
SUPPLY ALL PARTS, MATERIALS AND LABOR TO:
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$1,852
Base + all options value (sum of deltas)
$1,852
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.
- Base2007-11-20+$1,852= $1,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$1,852 | $1,852 | SUPPLY ALL PARTS, MATERIALS AND LABOR TO: |
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 W9MUC4HKJLJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $18,250 | FY2023 |
| VA24117P0905 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $3,784 | FY2017 |
| VA24114C0048 | 241-NETWORK CONTRACT OFFICE 01 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $29,088 | FY2014 |
| VA26012P0474 | 260-NETWORK CONTRACT OFFICE 20 · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $4,500 | FY2012 |
| VA648C90579 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ | $3,897 | FY2009 |
| V583ES3623 | 583S-INDIANAPOLIS SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,826 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80176_3600_-NONE-_-NONE- · retrieved 2026-09-26.