Award recordCONTRACT

EAGLE SUPPLY & MANUFACTURIG LP

PIID V580C80378· VHA· 580S-HOUSTON SMALL PURCHASE· P999 · OTHER SALVAGE SERVICES· FY2008· $18,965 net obligations· UEI FN5AKH5GAAH9· TX

Description

VENDOR SHALL OBTAIN ALL REQUIRED PERMITS AND PROVI

First action · last action
2008-02-09 · 2008-02-09
Transactions
1
First transaction's obligation
$18,965
Base + all options value (sum of deltas)
$18,965
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.

$18,965$0Base award · 2008-02-09 · this action $18,965 · running total $18,965
  • Base2008-02-09+$18,965= $18,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-09+$18,965$18,965VENDOR SHALL OBTAIN ALL REQUIRED PERMITS AND PROVI

Related awards · 1

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 FN5AKH5GAAH9)

AwardOffice · PSC / listingNet obligationsFY
V674C00207674-TEMPLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$19,750FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80378_3600_-NONE-_-NONE- · retrieved 2026-09-27.