Description
VENDOR TO PROVIDE AND INSTALL APPROXIMATELY 150 LF
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$760
Base + all options value (sum of deltas)
$760
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.
- Base2008-02-06+$760= $760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$760 | $760 | VENDOR TO PROVIDE AND INSTALL APPROXIMATELY 150 LF |
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 MYLZGL5NCJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570C84308 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $587 | FY2008 |
| V570C84153 | 570S-FRESNO SMALL PURCHASE · Y152 · CONSTRUCT/MAINT BLDGS | $1,740 | FY2008 |
| V570C84099 | 570S-FRESNO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $848 | FY2008 |
Other recipients under W099 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C04318 | UNITED RENTALS, INC. | 570S-FRESNO SMALL PURCHASE | $3,115 | FY2010 |
| V570C94124 | UNITED RENTALS, INC. | 570S-FRESNO SMALL PURCHASE | $3,268 | FY2009 |
| V570C94033 | ALLIED STORAGE CONTAINERS, INC. | 570S-FRESNO SMALL PURCHASE | $4,320 | FY2009 |
| V570C84675 | HILL-ROM, INC. | 570S-FRESNO SMALL PURCHASE | $80 | FY2008 |
| V57083P831 | PROGRESSIVE INDUSTRIES INC | 570S-FRESNO SMALL PURCHASE | $558 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84265_3600_-NONE-_-NONE- · retrieved 2026-09-26.