Description
PROVIDE AL TOOLS, LABOR, MATERIALS, AND CERTIFICAT
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$4,752
Base + all options value (sum of deltas)
$4,752
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-03+$4,752= $4,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$4,752 | $4,752 | PROVIDE AL TOOLS, LABOR, MATERIALS, AND CERTIFICAT |
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 F5QTJWHYMCY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0398 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $62,400 | FY2015 |
| V509C95327 | 509S-AUGUSTA SMALL PURCHASE · F021 · SITE PREPARATION | $3,357 | FY2009 |
| VA241P0787 | 405-WHITE RIVER JUNCTION · Z152 · MAINT-REP-ALT/MAINT BLDGS | $305,000 | FY2008 |
| V509C85089 | 509S-AUGUSTA SMALL PURCHASE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $10,180 | FY2008 |
| V405C80241 | 405-WHITE RIVER JUNCTION | $23,000 | FY2008 |
| V797W70013 | ACQUISITION SERVICE - FREDERICK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $78,085 | FY2008 |
Other recipients under J099 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15734 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526R15722 | ATLANTIC DETROIT DIESEL ALLISON, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V630M15991 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
| V526R15687 | NORDSTROM CONTRACTING & CONSULTING CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,000 | FY2011 |
| V630M15954 | ALL CITY CONTRACTING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.