Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$591
Base + all options value (sum of deltas)
$591
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.
- Base2007-10-12+$591= $591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$591 | $591 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND |
Related awards · 8
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 FF1GPTKCCV19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6188RP878 | 618-MINNEAPOLIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $254 | FY2008 |
| VA243P0175 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $554,710 | FY2008 |
| V851J87044 | 580S-HOUSTON SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $1,284 | FY2008 |
Other recipients under S211 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P02761 | AMERICAN COLLEGE OF SURGEONS | 580S-HOUSTON SMALL PURCHASE | $6,000 | FY2010 |
| V580P90788 | NETSMART NEW YORK, INC. | 580S-HOUSTON SMALL PURCHASE | $7,275 | FY2009 |
| V580C90285 | VICON INDUSTRIES, INC | 580S-HOUSTON SMALL PURCHASE | $130,400 | FY2009 |
| V580C80670 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 580S-HOUSTON SMALL PURCHASE | $11,896 | FY2008 |
| V580R84090 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 580S-HOUSTON SMALL PURCHASE | $138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80097_3600_-NONE-_-NONE- · retrieved 2026-09-26.