Description
FURNISH PARTS AND LABOR TO CUT AND REMOVE STAINLES
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$1,980
Base + all options value (sum of deltas)
$1,980
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.
- Base2007-10-15+$1,980= $1,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$1,980 | $1,980 | FURNISH PARTS AND LABOR TO CUT AND REMOVE STAINLES |
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 EQEFWBJCK9C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,754 | FY2021 |
| 36C25221P0073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,665 | FY2021 |
| VA69D12P1043 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,400 | FY2012 |
| VA69D12P0940 | 69D-NETWORK CONTRACT OFFICE 12 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,417 | FY2012 |
| VA69D556C10228 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALL OF ELECT-ELCT EQ | $3,972 | FY2011 |
| VA69D556C10200 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $3,942 | FY2011 |
Other recipients under N045 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C10173 | CPMA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,450 | FY2011 |
| V578C10170 | BEAR MECHANICAL INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,050 | FY2011 |
| V695C10256 | API HVAC SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,569 | FY2011 |
| V676C00163 | CAPAUL'S FLOOR COVERING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,000 | FY2010 |
| V676C00142 | COMPLETE COMFORT HEATING & A/C SERVICE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,769 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80056_3600_-NONE-_-NONE- · retrieved 2026-09-26.