Description
ALL NECESSARY LABOR MATERIALS TO REPAIR DUAL SIDE
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$836
Base + all options value (sum of deltas)
$836
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.
- Base2008-05-29+$836= $836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$836 | $836 | ALL NECESSARY LABOR MATERIALS TO REPAIR DUAL SIDE |
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 YMPZCMJJ1DB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548R82942 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $1,412 | FY2008 |
| V548R82846 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $563 | FY2008 |
| V596P88578 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $196 | FY2008 |
| V632R87407 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $534 | FY2008 |
| V596P88064 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $458 | FY2008 |
| V59083P480 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $507 | FY2008 |
Other recipients under J058 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589E81136 | SWN COMMUNICATIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $28,000 | FY2008 |
| V589EC8482 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,934 | FY2008 |
| V589O8L229 | TFM COMM INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $30 | FY2008 |
| V589O8L175 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,934 | FY2008 |
| V657P8D816 | GOLDEN SAB, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC8400_3600_-NONE-_-NONE- · retrieved 2026-09-26.