Description
SERVICE FOR INNER EAST DOOR IN SURGERY. IT'S OVERH
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$2,735
Base + all options value (sum of deltas)
$2,735
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.
- Base2008-01-11+$2,735= $2,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$2,735 | $2,735 | SERVICE FOR INNER EAST DOOR IN SURGERY. IT'S OVERH |
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 NAZ8M1LC79A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P0721 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,023 | FY2012 |
| VA255P1731 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,135 | FY2011 |
| VA255P1648 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $33,000 | FY2011 |
| V589O9V400 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $11,885 | FY2009 |
| V589O96457 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $8,575 | FY2009 |
| V255P589A61584 | 255-NETWORK CONTRACT OFFICE 15 · N059 · INSTALL OF ELECT-ELCT EQ | $16,200 | FY2008 |
Other recipients under Z149 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC9737 | WEB CONTRACTING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,000 | FY2009 |
| V589KC9412 | DORMAKABA USA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,686 | FY2009 |
| V589KC9277 | BROADWAY ELECTRICAL CONSTRUCTION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,799 | FY2009 |
| V589O8L016 | CITY GLASS AND MIRROR, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $210 | FY2008 |
| V589Q88731 | ALLSTATE SPECIALTY CONSTRUCTION INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O81115_3600_-NONE-_-NONE- · retrieved 2026-09-26.