Description
BLANK
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
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.
- Base2007-12-17+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$1,000 | $1,000 | BLANK |
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 TY33GJJMUHK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,706 | FY2020 |
| 36C24518P0076 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,757 | FY2018 |
| VA24913P0789 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,502 | FY2013 |
| VA24912P0345 | 581-HUNTINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2012 |
| VA24912P0013 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,669 | FY2012 |
| VA581C10255 | 581-HUNTINGTON · J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,088 | FY2011 |
Other recipients under J045 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P85863 | MORRISON'S PLUMBING INC | 581S-HUNTINGTON SMALL PURCHASE | $1,900 | FY2008 |
| V581P85838 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 581S-HUNTINGTON SMALL PURCHASE | $1,015 | FY2008 |
| V581P84259 | CUMMINS ALLISON CORP | 581S-HUNTINGTON SMALL PURCHASE | $1,352 | FY2008 |
| V581P83269 | B & V TESTING, INC. | 581S-HUNTINGTON SMALL PURCHASE | $2,475 | FY2008 |
| V581P83205 | BUILDING TECHNOLOGIES GROUP-WV | 581S-HUNTINGTON SMALL PURCHASE | $1,608 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P81260_3600_-NONE-_-NONE- · retrieved 2026-09-26.