Description
CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MAT
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$17,250
Base + all options value (sum of deltas)
$17,250
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.
- Base2008-06-26+$17,250= $17,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$17,250 | $17,250 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MAT |
Related awards · 6
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 GLGTY5AR7L41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583C92156 | 583S-INDIANAPOLIS SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $7,695 | FY2009 |
| V583C82027 | 583S-INDIANAPOLIS SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $375 | FY2008 |
Other recipients under N045 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C92397 | POYNTER SHEET METAL, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $13,930 | FY2009 |
| V583C92373 | POYNTER SHEET METAL, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $8,543 | FY2009 |
| V583C92339 | POYNTER SHEET METAL, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $4,625 | FY2009 |
| V583C92085 | FARGO INSULATION COMPANY, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $3,032 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C82202_3600_-NONE-_-NONE- · retrieved 2026-09-26.