Description
LABOR AND MATERIAL TO REVISE EXISTING U-SHAPED COU
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$1,485
Base + all options value (sum of deltas)
$1,485
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.
- Base2007-12-10+$1,485= $1,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$1,485 | $1,485 | LABOR AND MATERIAL TO REVISE EXISTING U-SHAPED COU |
Related awards · 10
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 X3MRNNRBH3A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C00157 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,080 | FY2010 |
| V556C80278 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,200 | FY2008 |
| V556R86440 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $2,300 | FY2008 |
| V556R86317 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $2,300 | FY2008 |
| V556R85897 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,016 | FY2008 |
| V556C80237 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $6,500 | FY2008 |
Other recipients under N055 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C90223 | BLOCK IRON & SUPPLY COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,950 | FY2009 |
| V556C90146 | J.A.N. CONSTRUCTION CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,650 | FY2009 |
| V676R81316 | PLATT CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,950 | FY2008 |
| V676R81041 | PLATT CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80119_3600_-NONE-_-NONE- · retrieved 2026-09-26.