Description
VENDOR TO FURNISH MATERIALS TO INCREASE 10W AHU RE
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$960
Base + all options value (sum of deltas)
$960
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.
- Base2008-04-25+$960= $960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$960 | $960 | VENDOR TO FURNISH MATERIALS TO INCREASE 10W AHU RE |
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 RF3ENQJJAN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255C1223 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,732 | FY2009 |
| VA255C0713 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $791,323 | FY2008 |
| V589WC8494 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $6,383 | FY2008 |
| VA255C0588 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $89,812 | FY2008 |
| VA255C0579 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $455,635 | FY2008 |
| VA255C0581 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $527,753 | FY2008 |
Other recipients under J041 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1487 | BEAR PAW CONSTRUCTION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,129 | FY2011 |
| V589KC1352 | P1 GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,988 | FY2011 |
| V589CA1080 | HAROLD G. BUTZER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,094 | FY2011 |
| V657P0U390 | CARRIER CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,811 | FY2010 |
| V657P0Y772 | RAMAIR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,553 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P3674_3600_-NONE-_-NONE- · retrieved 2026-09-26.