Description
PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$4,098
Base + all options value (sum of deltas)
$4,098
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
084B0391
NAICS
531210 · OFFICES OF REAL ESTATE AGENTS AND BROKERS
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.
- Base2008-05-19+$4,098= $4,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$4,098 | $4,098 | PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND |
Related awards · 6
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 VZH6GF83KLN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C03540 | 573-NF/SG VETERANS HEALTH SYSTEM · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,790 | FY2010 |
| V573C83219 | 573S-NF/SG SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $7,820 | FY2008 |
| V573C82917 | 573S-NF/SG SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $800 | FY2008 |
| V573C82582 | 573S-NF/SG SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $5,000 | FY2008 |
Other recipients under J042 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C03408 | WAYNE AUTOMATIC FIRE SPRINKLERS, INC. | 573S-NF/SG SMALL PURCHASE | $3,695 | FY2010 |
| V573S85252 | FIRE FIGHTERS EQUIPMENT CO | 573S-NF/SG SMALL PURCHASE | $2,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C83218_3600_084B0391_3600 · retrieved 2026-09-26.