Description
MAIN LOBBY AND WAITING AREA
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$1,475
Base + all options value (sum of deltas)
$1,475
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.
- Base2007-12-03+$1,475= $1,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$1,475 | $1,475 | MAIN LOBBY AND WAITING AREA |
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 K1A4UCQN19R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580R84063 | 580S-HOUSTON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $490 | FY2008 |
| V580M82697 | 580S-HOUSTON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $490 | FY2008 |
| V580R83637 | 580S-HOUSTON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $615 | FY2008 |
| V580R82827 | 580S-HOUSTON SMALL PURCHASE · 6810 · CHEMICALS | $890 | FY2008 |
| V580N84596 | 580S-HOUSTON SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,925 | FY2008 |
| V580R82652 | 580S-HOUSTON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $735 | FY2008 |
Other recipients under 7290 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11177 | ACCENT ART & FRAME LLC | 580S-HOUSTON SMALL PURCHASE | $5,446 | FY2011 |
| V580P01555 | LUNSFORD DOOR AND SERVICE, INC. | 580S-HOUSTON SMALL PURCHASE | $6,547 | FY2010 |
| V580P93525 | TINGUE, BROWN & CO | 580S-HOUSTON SMALL PURCHASE | $3,497 | FY2009 |
| V580A81668 | LUNSFORD DOOR AND SERVICE, INC. | 580S-HOUSTON SMALL PURCHASE | $3,200 | FY2008 |
| V580P84886 | STORMS INDUSTRIES INC. | 580S-HOUSTON SMALL PURCHASE | $1,141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580M81398_3600_-NONE-_-NONE- · retrieved 2026-09-26.