Description
PROVIDE ALL NECESSARY LABOR, MATERIAL, TOOLS AND S
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$2,780
Base + all options value (sum of deltas)
$2,780
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-08+$2,780= $2,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$2,780 | $2,780 | PROVIDE ALL NECESSARY LABOR, MATERIAL, TOOLS AND S |
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 KKP5TM26XGB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA259C0812 | 575-GRAND JUNCTION · Y199 · CONSTRUCT/MISC BLDGS | $76,811 | FY2011 |
| VA575P13017 | 575-GRAND JUNCTION · 3040 · MISC POWER TRANSMISSION EQ | $4,505 | FY2011 |
| VA259C0933 | 259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $84,823 | FY2011 |
| VA554C00511 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $7,523 | FY2010 |
| VA259C0788 | 259-NETWORK CONTRACT OFFICE 19 · Z237 · MAINT-REP-ALT/EPG - SOLAR | $527,300 | FY2010 |
| VA259C0789 | 259-NETWORK CONTRACT OFFICE 19 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $533,871 | FY2010 |
Other recipients under J045 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C90671 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $8,576 | FY2009 |
| V554C90571 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $19,000 | FY2009 |
| V554C90263 | TIMKEN MOTOR & CRANE SERVICES, LLC | 554S-DENVER SMALL PURCHASE | $3,870 | FY2009 |
| V554C90019 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $3,370 | FY2009 |
| V888F80265 | BRACONIER PLUMBING & HEATING CO., INC. | 554S-DENVER SMALL PURCHASE | $170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80501_3600_-NONE-_-NONE- · retrieved 2026-09-26.