Description
PROJECT NAME: ELECTRICAL WORK IN ANGIO SUITE, B-2
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$471
Base + all options value (sum of deltas)
$471
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.
- Base2007-12-17+$471= $471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$471 | $471 | PROJECT NAME: ELECTRICAL WORK IN ANGIO SUITE, B-2 |
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 E44VNAGPPA85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578R98869 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V578R94835 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V578R94542 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V578C90227 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $16,795 | FY2009 |
| VA69DC0499 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $230,352 | FY2008 |
| V578R84086 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,603 | FY2008 |
Other recipients under H259 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10136 | CUMMINS NPOWER LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,844 | FY2011 |
| V537C10175 | ALTORFER INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,137 | FY2011 |
| V695C90800 | MIDWEST ELECTRICAL TESTING AND MAINTENANCE CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,414 | FY2009 |
| V695C90768 | ROMAN ELECTRIC CO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,090 | FY2009 |
| V585C90153 | AGGREKO, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,254 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80237_3600_-NONE-_-NONE- · retrieved 2026-09-26.