Description
MARS AIR CURTAIN FOR WARD 2A
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-02-12+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$800 | $800 | MARS AIR CURTAIN FOR WARD 2A |
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 U19WXWKNPWA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A90008 | VA CMOP TUCSON · 3990 · MISC MATERIALS HANDLING EQ | $7,239 | FY2009 |
| V5968P0028 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $76 | FY2008 |
| V762P80547 | VA CMOP TUCSON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $35 | FY2008 |
| V646A80757 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $653 | FY2008 |
| V657P8E405 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $385 | FY2008 |
| V596P89753 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $90 | FY2008 |
Other recipients under 4130 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738N2983 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $543 | FY2008 |
| V5738N2928 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $441 | FY2008 |
| V5738N2913 | HOME DEPOT U.S.A., INC. | 573S-NF/SG SMALL PURCHASE | $294 | FY2008 |
| V573S85574 | TL SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $188 | FY2008 |
| V5738S9340 | P.M. BROGAN, INC. | 573S-NF/SG SMALL PURCHASE | $932 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S82174_3600_-NONE-_-NONE- · retrieved 2026-09-26.