Description
VENDOR TO PROVIDE INSPECTION PER GS-06F-0054N
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$558
Base + all options value (sum of deltas)
$558
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.
- Base2008-04-18+$558= $558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$558 | $558 | VENDOR TO PROVIDE INSPECTION PER GS-06F-0054N |
Related awards · 9
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 LU99H46UMK28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA730V10092 | CPAC FAYETTEVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,011 | FY2011 |
| V589KC8568 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S202 · FIRE PROTECTION SERVICES | $127 | FY2008 |
| V5898P5460 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,400 | FY2008 |
| V5898P5462 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,190 | FY2008 |
| V5898P4437 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $1,728 | FY2008 |
| V5898P2547 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $558 | FY2008 |
Other recipients under H335 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O83705 | KANSAS DEPARTMENT OF LABOR | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $355 | FY2008 |
| V5898P1361 | TEREX UTILITIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $225 | FY2008 |
| V5898P0265 | U. S. ENGINEERING COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P3530_3600_-NONE-_-NONE- · retrieved 2026-09-26.