Description
HANDFREE INVO#554786.
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$297
Base + all options value (sum of deltas)
$297
Extent competed
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.
- Base2008-04-02+$297= $297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$297 | $297 | HANDFREE INVO#554786. |
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 H66UR85MAHY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0638 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $52,378 | FY2024 |
| 36C24618P0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,750 | FY2018 |
| VA24616F4274 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,364 | FY2016 |
| VA24416F0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $355,452 | FY2016 |
| VA24615F7303 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $22,379 | FY2015 |
| VA244P1922 | 595-LEBANON · S299 · HOUSEKEEPING- OTHER | $4,531 | FY2011 |
Other recipients under 6530 from 565S-FAYETTEVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V565A00155 | WINDHAM MAIER OPERATING, LTD. | 565S-FAYETTEVILLE SMALL PURHCASE | $5,753 | FY2010 |
| V565A00082 | ALLIANT ENTERPRISES, LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $22,838 | FY2010 |
| V565A00017 | WECSYS LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $7,852 | FY2010 |
| V565Y00106 | CARDINAL HEALTH 200, LLC | 565S-FAYETTEVILLE SMALL PURHCASE | $3,027 | FY2010 |
| V565PP9330 | COMMONWEALTH HOME HEALTH CARE, INC. | 565S-FAYETTEVILLE SMALL PURHCASE | $45,969 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565Q82826_3600_-NONE-_-NONE- · retrieved 2026-09-26.