Description
VENDOR IS TO USE MAN HOURS IN ORDER TO PRO9VIDE MO
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$23,850
Base + all options value (sum of deltas)
$23,850
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.
- Base2008-04-09+$23,850= $23,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$23,850 | $23,850 | VENDOR IS TO USE MAN HOURS IN ORDER TO PRO9VIDE MO |
Related awards · 9
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 LLC7LBXRHND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580C90637 | 580-HOUSTON · V003 · PACKING/CRATING SERVICES | $15,000 | FY2009 |
| V580C90602 | 580S-HOUSTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,000 | FY2009 |
| V580C90523 | 580S-HOUSTON SMALL PURCHASE · K081 · MOD OF CONTAINERS-PACKAGING | $15,000 | FY2009 |
| V580C90427 | 580S-HOUSTON SMALL PURCHASE · W025 · LEASE-RENT OF VEHICULAR EQ | $10,000 | FY2009 |
| VA580C90333 | 580-HOUSTON · W025 · LEASE-RENT OF VEHICULAR EQ | $10,000 | FY2009 |
| V580C80585 | 580S-HOUSTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | FY2008 |
Other recipients under V301 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C00525 | GENERAL ELECTRIC COMPANY | 580S-HOUSTON SMALL PURCHASE | $7,000 | FY2010 |
| V580R83603 | XEROX CORPORATION | 580S-HOUSTON SMALL PURCHASE | $91 | FY2008 |
| V580R83606 | XEROX CORPORATION | 580S-HOUSTON SMALL PURCHASE | $91 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80474_3600_-NONE-_-NONE- · retrieved 2026-09-26.