Description
PROJECT NAME: ACM REMOVAL IN STONE SPACE C134 OF
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$22,462
Base + all options value (sum of deltas)
$22,462
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.
- Base2007-10-04+$22,462= $22,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$22,462 | $22,462 | PROJECT NAME: ACM REMOVAL IN STONE SPACE C134 OF |
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 JT5EY4RK13M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C80244 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,954 | FY2008 |
| V556C80144 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $9,500 | FY2008 |
| V578C80251 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,196 | FY2008 |
| V578C80211 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,840 | FY2008 |
| V578C80199 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $2,219 | FY2008 |
| VA69DC80139 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $37,852 | FY2008 |
Other recipients under F108 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10126 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,500 | FY2011 |
| V607C00293 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2010 |
| V537P00164 | G S G CONSULTANTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,240 | FY2010 |
| V607C00243 | WISCONSIN DEPARTMENT OF NATURAL RESOURCES | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,737 | FY2010 |
| V537C00280 | LIONHEART CRITICAL POWER SPECIALISTS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,966 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80105_3600_-NONE-_-NONE- · retrieved 2026-09-26.