Description
LABOR AND MATERIAL TO CHECK AND INSTALL ONE (1) 20
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$3,908
Base + all options value (sum of deltas)
$3,908
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.
- Base2008-06-30+$3,908= $3,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$3,908 | $3,908 | LABOR AND MATERIAL TO CHECK AND INSTALL ONE (1) 20 |
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 FQDYM8GWH4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0767 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $23,048 | FY2015 |
| VA546C10384 | 546-MIAMI · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,200 | FY2011 |
| V573C93684 | 573S-NF/SG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,618 | FY2009 |
| VA546C90668 | 546-MIAMI · AD24 · SERVICES (ENGINEERING) | $7,290 | FY2009 |
| V546C90668 | 546S-MIAMI SMALL PURCHASING · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,290 | FY2009 |
| V598C95018 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,050 | FY2009 |
Other recipients under N065 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00987 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 573S-NF/SG SMALL PURCHASE | $22,233 | FY2010 |
| V5730Q6310 | INTERMETRO INDUSTRIES CORP | 573S-NF/SG SMALL PURCHASE | $18,959 | FY2010 |
| V573A00726 | GILL GROUP, INC. | 573S-NF/SG SMALL PURCHASE | $7,730 | FY2010 |
| V5730Q4229 | PHILIPS NORTH AMERICA LLC | 573S-NF/SG SMALL PURCHASE | $4,100 | FY2010 |
| V573C02204 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573S-NF/SG SMALL PURCHASE | $8,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C83351_3600_-NONE-_-NONE- · retrieved 2026-09-27.