Description
ALL NECESSARY MATERIAL, LABOR EQUIPMENT TO PRESSU
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$1,640
Base + all options value (sum of deltas)
$1,640
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.
- Base2008-07-29+$1,640= $1,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$1,640 | $1,640 | ALL NECESSARY MATERIAL, LABOR EQUIPMENT TO PRESSU |
Related awards · 10
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 YSLSHNP7DAG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0528 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,480 | FY2019 |
| 36C24518P3609 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,300 | FY2018 |
| VA24913P3897 | 581-HUNTINGTON · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $7,450 | FY2013 |
| VA24913P0353 | 581-HUNTINGTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $3,450 | FY2013 |
| VA24913P3461 | 581-HUNTINGTON · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $5,228 | FY2013 |
| VA24913P0081 | 581-HUNTINGTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,953 | FY2013 |
Other recipients under Z141 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P81356 | TREMCO CPG INC. | 581S-HUNTINGTON SMALL PURCHASE | $1,050 | FY2008 |
| V581P81234 | TREMCO CPG INC. | 581S-HUNTINGTON SMALL PURCHASE | $1,610 | FY2008 |
| V581P81033 | TREMCO CPG INC. | 581S-HUNTINGTON SMALL PURCHASE | $1,125 | FY2008 |
| V581P80467 | AERO-FAB, INC. | 581S-HUNTINGTON SMALL PURCHASE | $565 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P85864_3600_-NONE-_-NONE- · retrieved 2026-09-26.