Description
THIS SERVICE CONTRACT IS TO PROVIDE ALL LABOR, TOO
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$6,038
Base + all options value (sum of deltas)
$6,038
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.
- Base2008-06-17+$6,038= $6,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$6,038 | $6,038 | THIS SERVICE CONTRACT IS TO PROVIDE ALL LABOR, TOO |
Related awards · 7
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 HP5NMFDGJV29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3667 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,680 | FY2014 |
| V614A01780 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $21,658 | FY2010 |
| VA671P98767 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,178 | FY2009 |
| V523A81326 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,555 | FY2008 |
| V671C81006 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,000 | FY2008 |
Other recipients under J071 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C90321 | KARDEX REMSTAR, LLC | 548S-WEST PALM SMALL PURCHASING | $3,800 | FY2009 |
| V548C80123 | CAPITOL SUPPLY, INC. | 548S-WEST PALM SMALL PURCHASING | $1,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C80423_3600_-NONE-_-NONE- · retrieved 2026-09-26.