Description
PROVIDE PERSONNEL AND ALL MATERIAL NEEDED TO REMOV
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$6,820
Base + all options value (sum of deltas)
$6,820
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.
- Base2008-03-27+$6,820= $6,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$6,820 | $6,820 | PROVIDE PERSONNEL AND ALL MATERIAL NEEDED TO REMOV |
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 GMMNQ56YNCP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C90349 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $18,694 | FY2009 |
| V578C90262 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $6,475 | FY2009 |
| V578R87523 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ | $488 | FY2008 |
| V578R86933 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L041 · TECH REP SVCS/REFRIGERATION - AC EQ | $2,454 | FY2008 |
| V578C80434 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,343 | FY2008 |
| V578C80432 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $24,643 | FY2008 |
Other recipients under 6150 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578D10004 | JR3, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,520 | FY2011 |
| V578A00042 | EVOLUTION MEDICAL PRODUCTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,684 | FY2010 |
| V695P90028 | NICKLESS SCHIRMER & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,990 | FY2009 |
| V607R88223 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $64 | FY2008 |
| V585R89953 | NEWARK ELECTRONICS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $39 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80345_3600_-NONE-_-NONE- · retrieved 2026-09-26.