Description
THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS A
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$2,362
Base + all options value (sum of deltas)
$2,362
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.
- Base2008-03-19+$2,362= $2,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$2,362 | $2,362 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS A |
Related awards · 10
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 PP9NWFTY2UR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $331,080 | FY2022 |
| 36C24618P2617 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,686 | FY2018 |
| VA24617P0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $219,000 | FY2017 |
| VA24612P3980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,760 | FY2012 |
| VA24612C0105 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,628 | FY2012 |
| V652A00878 | 652S-RICHMOND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,900 | FY2010 |
Other recipients under R425 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00222 | ENVIROCON INC | 590S-HAMPTON SMALL PURCHASE | $4,825 | FY2010 |
| V590C90239 | JENSEN HUGHES, INC. | 590S-HAMPTON SMALL PURCHASE | $23,500 | FY2009 |
| V590C90193 | W T PATRICK & SONS INC | 590S-HAMPTON SMALL PURCHASE | $5,647 | FY2009 |
| V590C80433 | ENVIROCON INC | 590S-HAMPTON SMALL PURCHASE | $10,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P8522_3600_-NONE-_-NONE- · retrieved 2026-09-26.