Description
DELIVER, OFFLOAD AND PLACE NEW HAZARDOUS MATERIAL
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$1,386
Base + all options value (sum of deltas)
$1,386
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F1099C
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2008-01-18+$1,386= $1,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$1,386 | $1,386 | DELIVER, OFFLOAD AND PLACE NEW HAZARDOUS MATERIAL |
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 L7KHSZBE9LU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P2582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,648 | FY2018 |
| VA25613F1939 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $52,916 | FY2013 |
| VA25712F1229 | 257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $44,208 | FY2012 |
| VA24612P6291 | 246-NETWORK CONTRACTING OFFICE 6 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $25,342 | FY2012 |
| VA24412F2944 | 542-COATESVILLE · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $22,290 | FY2012 |
| V674A10751 | 674-TEMPLE · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $45,316 | FY2011 |
Other recipients under J099 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10370 | EASTMAN KODAK CO | 549S-DALLAS SMALL PURCHASE | $5,960 | FY2011 |
| V549C01769 | KONE INC | 549S-DALLAS SMALL PURCHASE | $3,500 | FY2010 |
| V549C01752 | PHILIPS NORTH AMERICA LLC | 549S-DALLAS SMALL PURCHASE | $5,000 | FY2010 |
| VA549C01614 | WEIDENBENNER MARKETING ASSOCIATES, INC | 549S-DALLAS SMALL PURCHASE | $4,244 | FY2010 |
| VA549C01603 | STERIS CORPORATION | 549S-DALLAS SMALL PURCHASE | $7,419 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C80671_3600_GS28F1099C_4730 · retrieved 2026-09-26.