Description
CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, TOOLS,
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-01-29+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$2,000 | $2,000 | CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, TOOLS, |
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 L1BUEGYWZ795)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1693 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $14,375 | FY2016 |
| VA24814P3576 | 248-NETWORK CONTRACT OFFICE 8 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $4,250 | FY2014 |
| VA24814P0091 | 248-NETWORK CONTRACT OFFICE 8 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $313 | FY2014 |
| VA24812P0375 | 573-NF/SG VETERANS HEALTH SYSTEM · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $8,250 | FY2012 |
| V573P92305 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,170 | FY2009 |
| V573P83238 | 573S-NF/SG SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $1,000 | FY2008 |
Other recipients under R499 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12614 | JOHNS, STEPHENSON & BIERY | 573S-NF/SG SMALL PURCHASE | $3,415 | FY2011 |
| V573PA1059 | BEAUTIFUL MOMENTS PARTY RENTAL AND SUPPLIES, INC | 573S-NF/SG SMALL PURCHASE | $3,245 | FY2011 |
| V573PA1008 | BEAUTIFUL MOMENTS PARTY RENTAL AND SUPPLIES, INC | 573S-NF/SG SMALL PURCHASE | $3,846 | FY2011 |
| V573PA1007 | BEAUTIFUL MOMENTS PARTY RENTAL AND SUPPLIES, INC | 573S-NF/SG SMALL PURCHASE | $3,546 | FY2011 |
| V573C12410 | KINETIC CONCEPTS, INC. | 573S-NF/SG SMALL PURCHASE | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P80986_3600_-NONE-_-NONE- · retrieved 2026-09-26.