Description
VENDOR TO REMOVE APPROX 199' OF CURB, PATCH WITH A
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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.
- Base2008-04-02+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$4,200 | $4,200 | VENDOR TO REMOVE APPROX 199' OF CURB, PATCH WITH A |
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 C4D5GLNEUTQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C92838 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $18,550 | FY2009 |
| VA573C92707 | 573-NF/SG VETERANS HEALTH SYSTEM · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $3,300 | FY2009 |
| VA573C92629 | 573-NF/SG VETERANS HEALTH SYSTEM · Y224 · CONSTRUCT/PARKING FACILITIES | $3,050 | FY2009 |
| VA248C0733 | 573-NF/SG VETERANS HEALTH SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,500 | FY2008 |
| V573C83547 | 573-NF/SG VETERANS HEALTH SYSTEM · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $21,000 | FY2008 |
| V573C83676 | 573S-NF/SG SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,000 | FY2008 |
Other recipients under Q999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12917 | ONSITE CALIBRATION SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,040 | FY2011 |
| V573P16729 | INSTRUMENT SPECIALISTS, INC | 573S-NF/SG SMALL PURCHASE | $20,986 | FY2011 |
| V573P16644 | ADVANCED INSTRUMENTS LLC | 573S-NF/SG SMALL PURCHASE | $4,195 | FY2011 |
| V573C12907 | ADKINS ELECTRIC, INC. | 573S-NF/SG SMALL PURCHASE | $7,163 | FY2011 |
| V573PA1367 | WILKERSON WELDING, IN | 573S-NF/SG SMALL PURCHASE | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C83018_3600_-NONE-_-NONE- · retrieved 2026-09-26.