Description
03/30/08 HOURS ROLL-OFF
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$3,364
Base + all options value (sum of deltas)
$3,364
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.
- Base2008-04-15+$3,364= $3,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$3,364 | $3,364 | 03/30/08 HOURS ROLL-OFF |
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 ELCJJKL2T6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32812P0006 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,000 | FY2012 |
| VA69D12P0256 | 69D-NETWORK CONTRACT OFFICE 12 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,033 | FY2012 |
| V282J16129 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $4,786 | FY2011 |
| V578R03353 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| VA69D578C00050 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · WASTE TREATMENT AND STORAGE | $80,360 | FY2010 |
| VA69D578C00089 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · WASTE TREATMENT AND STORAGE | $6,048 | FY2010 |
Other recipients under J023 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10117 | GARY SMITH AUTO BODY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,473 | FY2011 |
| V578C00529 | STANDARD EQUIPMENT CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,023 | FY2010 |
| V695C00617 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,551 | FY2010 |
| V585C90164 | NEFF'S AUTO BODY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,125 | FY2009 |
| V695C90493 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,120 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578P80255_3600_-NONE-_-NONE- · retrieved 2026-09-27.