Description
PLEASE PROVIDE ALL MATERIALS MANPOWER AND EQUIPMEN
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2007-12-11+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$3,000 | $3,000 | PLEASE PROVIDE ALL MATERIALS MANPOWER AND EQUIPMEN |
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 F3LZYL9GZW18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578R85804 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $214 | FY2008 |
| V578C80405 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $4,485 | FY2008 |
| V537R83815 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,402 | FY2008 |
| V578R82921 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $852 | FY2008 |
| V578R82747 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $74 | FY2008 |
| V578R82301 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $108 | FY2008 |
Other recipients under J041 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10167 | ERA REFRIGERATION COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,150 | FY2011 |
| V556C10152 | FLOLO CORPORATION, THE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,580 | FY2011 |
| V556C00355 | AIR CON REFRIGERATION & HEATING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,778 | FY2010 |
| V556C00346 | AIRWAYS SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,990 | FY2010 |
| V556C00343 | JOHNSON CONTROLS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,160 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R81187_3600_-NONE-_-NONE- · retrieved 2026-09-27.