Description
SUPPLY MANPOWER NEEDED TO SUPPORT TRI-ANNUAL GENER
First action · last action
2007-11-24 · 2007-11-24
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-11-24+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-24 | +$2,400 | $2,400 | SUPPLY MANPOWER NEEDED TO SUPPORT TRI-ANNUAL GENER |
Related awards · 10
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 FXE3NF3HKBU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0820 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $9,342 | FY2012 |
| VA69D578C20178 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2012 |
| VA69D578C10520 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,290 | FY2011 |
| VA69D578C10515 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $12,697 | FY2011 |
| VA69D578C10409 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,290 | FY2011 |
| VA69D578C10289 | 69D-NETWORK CONTRACT OFFICE 12 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $9,948 | FY2011 |
Other recipients under L041 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578R87523 | SOUTHWEST TOWN MECHANICAL SVC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $488 | FY2008 |
| V578R87375 | DAHME MECHANICAL INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $950 | FY2008 |
| V578R86933 | SOUTHWEST TOWN MECHANICAL SVC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,454 | FY2008 |
| V607R85508 | JOHNSON CONTROLS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R80772_3600_-NONE-_-NONE- · retrieved 2026-09-26.