Description
C87011 403697
First action · last action
2007-12-15 · 2007-12-15
Transactions
1
First transaction's obligation
$2,049
Base + all options value (sum of deltas)
$2,049
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.
- Base2007-12-15+$2,049= $2,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-15 | +$2,049 | $2,049 | C87011 403697 |
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 E19SK1T1XGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10263 | 69D-NETWORK CONTRACT OFFICE 12 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $5,057 | FY2011 |
| V691C05133 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,621 | FY2010 |
| V691C90245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,907 | FY2009 |
| V691C95048 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,621 | FY2009 |
| V664C87088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $10,749 | FY2008 |
| V255PV150967STL08B | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT-REP OF MISC EQ | $55,387 | FY2008 |
Other recipients under J099 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C17162 | XEROX CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $4,819 | FY2011 |
| V575C17067 | SERVOCAL INSTRUMENTS, INC | 575S-GRAND JUNCTION SMALL PURCHASE | $3,500 | FY2011 |
| V575D00007 | TK ELEVATOR CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $6,810 | FY2010 |
| V575C07085 | SERVOCAL INSTRUMENTS, INC | 575S-GRAND JUNCTION SMALL PURCHASE | $3,970 | FY2010 |
| V575D90018 | THYSSEN ELEVATOR CO | 575S-GRAND JUNCTION SMALL PURCHASE | $6,810 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575D80034_3600_-NONE-_-NONE- · retrieved 2026-09-26.