Description
FURNISH LABOR, EQUIPMENT, AND MATERIAL TO CLEAN QT
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
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.
- Base2008-07-15+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$7,500 | $7,500 | FURNISH LABOR, EQUIPMENT, AND MATERIAL TO CLEAN QT |
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 N2VGZ3FG6KK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C00346 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,990 | FY2010 |
| V556C00273 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,645 | FY2010 |
| V556C00076 | 69D-NETWORK CONTRACT OFFICE 12 · N041 · INSTALL OF REFRIGERATION - AC EQ | $5,395 | FY2010 |
| VA69D556C90240 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,890 | FY2009 |
| V556C90047 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,500 | FY2009 |
| V556R86608 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,895 | FY2008 |
Other recipients under J039 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C90311 | TRANSLOGIC CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,268 | FY2009 |
| V585C90192 | OTIS ELEVATOR COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,312 | FY2009 |
| V556C90103 | J.A.N. CONSTRUCTION CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,600 | FY2009 |
| V556C90094 | J.A.N. CONSTRUCTION CO. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,300 | FY2009 |
| V585C90050 | ECOLAB INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,118 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80236_3600_-NONE-_-NONE- · retrieved 2026-09-26.