Description
VENDOR TO PROVIDE ALL PARTS TOOLS AND LABOR TO
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$2,488
Base + all options value (sum of deltas)
$2,488
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.
- Base2008-02-11+$2,488= $2,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$2,488 | $2,488 | VENDOR TO PROVIDE ALL PARTS TOOLS AND LABOR TO |
Related awards · 8
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 GUCQKBXK6YC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5898P2320 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,495 | FY2008 |
| V5898P1786 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $562 | FY2008 |
| V589S80991 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $2,000 | FY2008 |
Other recipients under H399 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589WC9471 | CENTRAL STATES MEDICAL PHYSICS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,200 | FY2009 |
| V657SC9186 | BECKMAN COULTER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,446 | FY2009 |
| V589O8K706 | KANSAS DEPARTMENT OF LABOR | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $340 | FY2008 |
| V657P8G969 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,503 | FY2008 |
| V589O87007 | PLUMBING BY SNOOK & WARREN, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P2277_3600_-NONE-_-NONE- · retrieved 2026-09-26.