Description
CONTRACTOR TO PROVIDE ALL TOOLS, LABOR AND MATERIA
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$451
Base + all options value (sum of deltas)
$451
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-03-31+$451= $451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$451 | $451 | CONTRACTOR TO PROVIDE ALL TOOLS, LABOR AND MATERIA |
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 Z8PPMRJSJ1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J2039 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,062 | FY2013 |
| VA25512J2268 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,988 | FY2012 |
| VA255589KC2065 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $72,125 | FY2012 |
| VA255589C11040 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $159,199 | FY2011 |
| VA255589C11039 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,810 | FY2011 |
| VA255589KC1060 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $64,366 | FY2011 |
Other recipients under J053 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5898P6090 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $138 | FY2008 |
| V5898P5570 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $98 | FY2008 |
| V589O87460 | CITY GLASS AND MIRROR, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $455 | FY2008 |
| V657P8B091 | DOOR SERVICE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $252 | FY2008 |
| V5898P2038 | ZIP PNEUMATICS, INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P3116_3600_-NONE-_-NONE- · retrieved 2026-09-26.