Description
B-410: PROVIDE LABOR AND MATERIAL TO REMOVE LEVELI
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$550
Base + all options value (sum of deltas)
$550
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.
- Base2008-05-15+$550= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$550 | $550 | B-410: PROVIDE LABOR AND MATERIAL TO REMOVE LEVELI |
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 QVCLKYM45GY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539P92850 | 539S-CINCINNATI SMALL PURCHASE · J093 · MAINT-REP OF NONMETALIC FAB MAT | $3,061 | FY2009 |
| V552C90026 | 552S-DAYTON SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $12,485 | FY2009 |
| VA250C0301 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $96,650 | FY2008 |
| V539C85197 | 539S-CINCINNATI SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $19,126 | FY2008 |
| V539C85198 | 539S-CINCINNATI SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $24,841 | FY2008 |
| V539C85196 | 539S-CINCINNATI SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $7,842 | FY2008 |
Other recipients under Z199 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C90153 | COMPOSITE INDUSTRIAL GROUP, INC | 552S-DAYTON SMALL PURCHASE | $9,500 | FY2009 |
| V552C90063 | THE TRADESMEN GROUP, LLC | 552S-DAYTON SMALL PURCHASE | $23,730 | FY2009 |
| V552R86478 | MULTIPLE SERVICES, LLC. | 552S-DAYTON SMALL PURCHASE | $1,875 | FY2008 |
| V552R83647 | MULTIPLE SERVICES, LLC. | 552S-DAYTON SMALL PURCHASE | $2,681 | FY2008 |
| V552Q86770 | ROUTE 49 CARPET OUTLET | 552S-DAYTON SMALL PURCHASE | $2,138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R82209_3600_-NONE-_-NONE- · retrieved 2026-09-26.