Description
PROVIDE LABOR AND MATERIALS TO EXPAND OPENING IN E
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$1,920
Base + all options value (sum of deltas)
$1,920
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.
- Base2008-01-08+$1,920= $1,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$1,920 | $1,920 | PROVIDE LABOR AND MATERIALS TO EXPAND OPENING IN E |
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 E1F4JNGPLGZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA586C00488 | 586-JACKSON · N056 · INSTALL OF CONTRUCT MATERIAL | $7,500 | FY2010 |
| V586A80692 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $18,200 | FY2008 |
| V586U83032 | 586S-JACKSON SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $900 | FY2008 |
| V586U82655 | 586S-JACKSON SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $2,240 | FY2008 |
| V586U82633 | 586S-JACKSON SMALL PURHCASE · 9535 · PLATE SHEET STRIP-NONFERROUS METAL | $900 | FY2008 |
| V586U81834 | 586S-JACKSON SMALL PURHCASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $1,920 | FY2008 |
Other recipients under J099 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586P07070 | PACIFIC MEDICAL GROUP, INC. | 586S-JACKSON SMALL PURHCASE | $4,275 | FY2010 |
| V586P06369 | ARROW PAPER, LLC | 586S-JACKSON SMALL PURHCASE | $3,029 | FY2010 |
| V323J05023 | CANON U.S.A., INC. | 586S-JACKSON SMALL PURHCASE | $3,416 | FY2010 |
| V586C00116 | CHEM-AQUA INC | 586S-JACKSON SMALL PURHCASE | $18,900 | FY2010 |
| V323J05015 | KONE INC | 586S-JACKSON SMALL PURHCASE | $6,480 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586U81073_3600_-NONE-_-NONE- · retrieved 2026-09-26.