Description
FURNISH ALL LABOR, TOOLS, MATERIALS AND EQUIPMENT
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$13,000
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.
- Base2007-10-26+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$13,000 | $13,000 | FURNISH ALL LABOR, TOOLS, MATERIALS AND EQUIPMENT |
Related awards · 8
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 X866UHL2R2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C10226 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
| VA561C00173 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $0 | FY2010 |
| V561C90276 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $9,100 | FY2009 |
Other recipients under S218 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R13468 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,000 | FY2011 |
| V632R04556 | DART FUEL OIL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,050 | FY2010 |
| V632R02528 | TREE GUYS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,010 | FY2010 |
| V632R02527 | TREE GUYS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,315 | FY2010 |
| V632R93992 | TREE GUYS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,674 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C80108_3600_-NONE-_-NONE- · retrieved 2026-09-26.