Description
VENDOR TO PROVIDE ALL PARTS TOOLS MATERIAL AND LAB
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$5,647
Base + all options value (sum of deltas)
$5,647
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.
- Base2008-06-27+$5,647= $5,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$5,647 | $5,647 | VENDOR TO PROVIDE ALL PARTS TOOLS MATERIAL AND LAB |
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 WLRLSXVBLJF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC0176 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE | $4,800 | FY2010 |
| V589A90500 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $9,977 | FY2009 |
| V589A90347 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,619 | FY2009 |
| V589A90125 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,215 | FY2009 |
| V589A80637 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,995 | FY2008 |
| V5898P6446 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $1,665 | FY2008 |
Other recipients under N045 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC9514 | SUPERIOR EQUIPMENT COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,830 | FY2009 |
| V589O87682 | JOHNSON CONTROLS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,216 | FY2008 |
| V657MC8048 | BI-STATE COMPRESSOR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,627 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC8455_3600_-NONE-_-NONE- · retrieved 2026-09-26.