Description
PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$4,395
Base + all options value (sum of deltas)
$4,395
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.
- Base2008-07-09+$4,395= $4,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$4,395 | $4,395 | PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND |
Related awards · 7
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 QSVDL5JLEEJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10115P0171 | ABS - ACQUISITION BUSINESS SERVICE · 7110 · OFFICE FURNITURE | $18,949 | FY2015 |
| VA24414P2863 | 503-ALTOONA · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $14,343 | FY2014 |
| VA10114P0133 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $37,800 | FY2014 |
| VA69D13P3835 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,257 | FY2013 |
| VA69D13P3155 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,487 | FY2013 |
| VA24613P4312 | 246-NETWORK CONTRACTING OFFICE 6 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $6,247 | FY2013 |
Other recipients under F999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C82564 | ALACHUA ENVIRONMENTAL SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $2,495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C83482_3600_-NONE-_-NONE- · retrieved 2026-09-26.