Description
CONTRACTOR WILL FURNISH LABOR, EQUIPMENT AND MATER
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$4,993
Base + all options value (sum of deltas)
$4,993
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.
- Base2008-01-09+$4,993= $4,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$4,993 | $4,993 | CONTRACTOR WILL FURNISH LABOR, EQUIPMENT AND MATER |
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 JK6LQ2ZVUYR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6551 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,142 | FY2018 |
| 36C78618C0181 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $20,533 | FY2018 |
| 36C25618C0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $12,330 | FY2018 |
| 36C25618C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $32,876 | FY2018 |
| VA25613C0101 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,463 | FY2013 |
| VA786A12C0025 | NATIONAL CEMETERY ADMINISTRATION · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $133,484 | FY2012 |
Other recipients under Z299 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C90206 | DOOR CONTROL SERVICES, LLC | 580S-HOUSTON SMALL PURCHASE | $4,868 | FY2009 |
| V580C90187 | DRAEGER INC | 580S-HOUSTON SMALL PURCHASE | $6,751 | FY2009 |
| V851M80245 | ATLAS FENCE COMPANY, INC. | 580S-HOUSTON SMALL PURCHASE | $815 | FY2008 |
| V580M82254 | H&K INSTALLATION COMPANY | 580S-HOUSTON SMALL PURCHASE | $2,400 | FY2008 |
| V580C80448 | JOHN A BROWN CO. INC. | 580S-HOUSTON SMALL PURCHASE | $7,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80318_3600_-NONE-_-NONE- · retrieved 2026-09-26.