Description
REQUEST FOR VENDOR SERVICE TO PERFORM MAJOR INSPEC
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$1,320
Base + all options value (sum of deltas)
$1,320
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.
- Base2008-07-01+$1,320= $1,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$1,320 | $1,320 | REQUEST FOR VENDOR SERVICE TO PERFORM MAJOR INSPEC |
Related awards · 6
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 GCVFC83ECG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0913 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $60,000 | FY2015 |
| VA25613P1663 | 256-NETWORK CONTRACT OFFICE 16 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $7,800 | FY2013 |
| VA516P0025 | 516-BAY PINES · H399 · INSPECT SVCS/MISC EQ | $3,360 | FY2008 |
| V246P01742 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $22,908 | FY2008 |
Other recipients under H999 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C80500 | METRO FIRE & SAFETY INC. | 558S-DURHAM SMALL PURCHASE | $2,530 | FY2008 |
| V558C80121 | CITY OF DURHAM | 558S-DURHAM SMALL PURCHASE | $1,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80609_3600_-NONE-_-NONE- · retrieved 2026-09-26.