Description
PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISIO
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$3,693
Base + all options value (sum of deltas)
$3,693
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-01-03+$3,693= $3,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$3,693 | $3,693 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISIO |
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 WRL1VYAK45G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,885 | FY2023 |
| 36C24419C0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $1,789,413 | FY2019 |
| 36C24419C0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,246,818 | FY2019 |
| 36C24419C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,960 | FY2019 |
| 36C24418C0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,499 | FY2018 |
| 36C24418C0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,881 | FY2018 |
Other recipients under N059 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595Q88738 | BILL DECKMAN & ASSOCIATES INC | 595S-LEBANON SMALL PURCHASE | $1,583 | FY2008 |
| V595C80202 | KEYSTRUCT CONSTRUCTION, LLC | 595S-LEBANON SMALL PURCHASE | $4,920 | FY2008 |
| V595C80119 | ASCO POWER SERVICES INC | 595S-LEBANON SMALL PURCHASE | $15,600 | FY2008 |
| V595C80099 | THYSSENKRUPP ELEVATOR CORPORATION | 595S-LEBANON SMALL PURCHASE | $4,305 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C80147_3600_-NONE-_-NONE- · retrieved 2026-09-26.