Description
SERVICE'S LABOR AND MATERIAL TO ANALYZE 10 AIR SA
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$240
Base + all options value (sum of deltas)
$240
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.
- Base2008-01-30+$240= $240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$240 | $240 | SERVICE'S LABOR AND MATERIAL TO ANALYZE 10 AIR SA |
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 DEHRWL9Y9VR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1284 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · U099 · EDUCATION/TRAINING- OTHER | $3,386 | FY2013 |
| V657R88284 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $225 | FY2008 |
| V636MU8862 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $290 | FY2008 |
| V589S80063 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $195 | FY2008 |
Other recipients under F101 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O82908 | JOHNSON CONTROLS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,138 | FY2008 |
| V589O82907 | CARRIER ENTERPRISE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $976 | FY2008 |
| V589O82756 | JOHNSON CONTROLS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,000 | FY2008 |
| V589EC8176 | CIH SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,960 | FY2008 |
| V589O82168 | CARRIER ENTERPRISE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O81745_3600_-NONE-_-NONE- · retrieved 2026-09-26.