Description
REQUEST FOR VENDOR SERVICE FOR INSTALLATION OF FIL
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$9,224
Base + all options value (sum of deltas)
$9,224
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+$9,224= $9,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$9,224 | $9,224 | REQUEST FOR VENDOR SERVICE FOR INSTALLATION OF FIL |
Related awards · 9
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 NJHDZALQ66E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,620 | FY2026 |
| 36C24625P1560 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,790 | FY2025 |
| 36C24625P1091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $234,315 | FY2025 |
| 36C24625C0020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24619P0271 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,750 | FY2019 |
| 36C24618P3197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $23,775 | FY2018 |
Other recipients under J046 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C80864 | SOUTHERN ELECTRIC MOTOR CO INC | 558S-DURHAM SMALL PURCHASE | $200 | FY2008 |
| V558C80841 | METRO FIRE & SAFETY INC. | 558S-DURHAM SMALL PURCHASE | $2,110 | FY2008 |
| V558C80288 | FREEMAN ELECTRONICS INC | 558S-DURHAM SMALL PURCHASE | $3,490 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80635_3600_-NONE-_-NONE- · retrieved 2026-09-26.