Description
SUPPLY ALL MATERIAL AND LABOR NECESSARY TO POWER W
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$2,375
Base + all options value (sum of deltas)
$2,375
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.
- Base2008-07-31+$2,375= $2,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$2,375 | $2,375 | SUPPLY ALL MATERIAL AND LABOR NECESSARY TO POWER W |
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 C1DQM7UNJG56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0591 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,047,089 | FY2023 |
| 36C25218P5590 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $9,600 | FY2018 |
| 36C25218C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,798,115 | FY2018 |
| VA69D16C0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $382,913 | FY2016 |
| VA69D14C0037 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $469,244 | FY2014 |
| VA69D14C0163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,000 | FY2014 |
Other recipients under S216 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00297 | TANK AQUATICS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,600 | FY2010 |
| V578R85818 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,269 | FY2008 |
| V578R85819 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,880 | FY2008 |
| V578R85199 | ORIGINAL HALL-LANE MOVING & STORAGE CO., INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $682 | FY2008 |
| V6958R0259 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R87136_3600_-NONE-_-NONE- · retrieved 2026-09-26.