Description
LABOR MATERIALS TO INSTALL 2 PIPE COVERS
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$1,457
Base + all options value (sum of deltas)
$1,457
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.
- Base2008-07-16+$1,457= $1,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$1,457 | $1,457 | LABOR MATERIALS TO INSTALL 2 PIPE COVERS |
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 NLDHFF46RKE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0255 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $37,350 | FY2024 |
| 36C25524P0062 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,100 | FY2024 |
| 36C25524P0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,990 | FY2024 |
| 36C25523P0182 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $206,300 | FY2023 |
| 36C25523P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,500 | FY2023 |
| 36C25523P0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,490 | FY2023 |
Other recipients under 5450 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0405 | RAM SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,250 | FY2010 |
| V657A90842 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,862 | FY2009 |
| V657Q92925 | STARRCO COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,569 | FY2009 |
| V657A90151 | TOTAL LOCK & SECURITY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,310 | FY2009 |
| V657P86414 | H & G SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,344 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q8K616_3600_-NONE-_-NONE- · retrieved 2026-09-26.