Description
SHIPPING BALANCE AGAINST PRIOR SERVICE ON 554-07-4
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$1,667
Base + all options value (sum of deltas)
$1,667
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.
- Base2007-12-07+$1,667= $1,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$1,667 | $1,667 | SHIPPING BALANCE AGAINST PRIOR SERVICE ON 554-07-4 |
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 XUKWHJSLGHK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2872 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2016 |
| VA25916P1500 | 259-NETWORK CONTRACT OFFICE 19 · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,100 | FY2016 |
| VA25916C0013 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $15,795 | FY2016 |
| VA25915P5108 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,330 | FY2015 |
| VA25915P4987 | 259-NETWORK CONTRACT OFFICE 19 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,627 | FY2015 |
| VA25915P2541 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,113 | FY2015 |
Other recipients under 9999 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00488 | SOURCE ONE DISTRIBUTORS, INC. | 554S-DENVER SMALL PURCHASE | $6,600 | FY2010 |
| V554A00496 | TACTICAL GEAR NOW, INC. | 554S-DENVER SMALL PURCHASE | $11,137 | FY2010 |
| V554P07869 | 4IMPRINT INC | 554S-DENVER SMALL PURCHASE | $4,653 | FY2010 |
| V554C00902 | COINS FOR ANYTHING, INC. | 554S-DENVER SMALL PURCHASE | $24,800 | FY2010 |
| V888J00018 | SIGNS MANUFACTURING CORPORATION | 554S-DENVER SMALL PURCHASE | $14,479 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q81890_3600_-NONE-_-NONE- · retrieved 2026-09-26.