Description
PLEASE PROVIDE ALL MATERIALS, MANPOWER AND EQUIPME
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$650
Base + all options value (sum of deltas)
$650
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.
- Base2008-05-06+$650= $650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$650 | $650 | PLEASE PROVIDE ALL MATERIALS, MANPOWER AND EQUIPME |
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 JMHZSEK1F1Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P0192 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,560 | FY2013 |
| V578C10086 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · W036 · LEASE-RENT OF SP INDUSTRY MACHINERY | $3,134 | FY2011 |
| V578R87245 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,713 | FY2008 |
| V578R87211 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $334 | FY2008 |
| V578R87144 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $2,786 | FY2008 |
| VA69DP0502 | 69D-NETWORK CONTRACT OFFICE 12 · 9620 · MINERALS, NATURAL AND SYNTHETIC | $45,874 | FY2008 |
Other recipients under J048 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00319 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,950 | FY2010 |
| V578C00333 | CRITICAL ENVIRONMENTS PROFESSIONALS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,324 | FY2010 |
| V578C00328 | DAHME MECHANICAL INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,825 | FY2010 |
| V695C80703 | BECKER BOILER CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,450 | FY2008 |
| V537C80246 | RFS CONSTRUCTION INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,586 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R84867_3600_-NONE-_-NONE- · retrieved 2026-09-26.