Description
INSTALL ADDITIONAL PIPE BOLLARDS PER WALK-THROUGH
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$1,907
Base + all options value (sum of deltas)
$1,907
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.
- Base2008-04-09+$1,907= $1,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$1,907 | $1,907 | INSTALL ADDITIONAL PIPE BOLLARDS PER WALK-THROUGH |
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 C114 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0764 | KONE INC. | 554S-DENVER SMALL PURCHASE | $530 | FY2008 |
| V5548Q0709 | STEWART AND STEVENSON POWER PRODUCTS LIMITED LIABILITY COMPANY | 554S-DENVER SMALL PURCHASE | $1,500 | FY2008 |
| V5548Q0416 | KONE INC. | 554S-DENVER SMALL PURCHASE | $777 | FY2008 |
| V5548Q0419 | KONE INC. | 554S-DENVER SMALL PURCHASE | $1,162 | FY2008 |
| V554Q89995 | MEDICAL AIR SYSTEMS, INC. | 554S-DENVER SMALL PURCHASE | $1,457 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q85666_3600_-NONE-_-NONE- · retrieved 2026-09-26.