Description
CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIA
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$5,875
Base + all options value (sum of deltas)
$5,875
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.
- Base2008-07-14+$5,875= $5,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$5,875 | $5,875 | CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIA |
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 FNX8KLN6G2T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0194 | 580-HOUSTON · 7220 · FLOOR COVERINGS | $14,455 | FY2012 |
| VA580C10409 | 580-HOUSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,900 | FY2011 |
| V580P11124 | 580S-HOUSTON SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,200 | FY2011 |
| VA580P10842 | 580-HOUSTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $48,300 | FY2011 |
| V580C10365 | 580S-HOUSTON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $5,300 | FY2011 |
| V580P04081 | 580S-HOUSTON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,230 | FY2010 |
Other recipients under J056 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C90185 | DOOR CONTROL SERVICES, LLC | 580S-HOUSTON SMALL PURCHASE | $5,988 | FY2009 |
| V580P83731 | ALL AMERICAN BROTHERS COMPANY, LLC | 580S-HOUSTON SMALL PURCHASE | $5,223 | FY2008 |
| V580P83733 | ALL AMERICAN BROTHERS COMPANY, LLC | 580S-HOUSTON SMALL PURCHASE | $3,403 | FY2008 |
| V580C80540 | IESMART SYSTEMS, L.L.C. | 580S-HOUSTON SMALL PURCHASE | $2,970 | FY2008 |
| V580C80519 | TREMCO CPG INC. | 580S-HOUSTON SMALL PURCHASE | $4,925 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80603_3600_-NONE-_-NONE- · retrieved 2026-09-26.