Description
RE: BUILDING #18-5
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$16,700
Base + all options value (sum of deltas)
$16,700
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.
- Base2008-02-11+$16,700= $16,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$16,700 | $16,700 | RE: BUILDING #18-5 |
Related awards · 7
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 E4JRY2JCRFC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P1241 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,714 | FY2012 |
| V595C00648 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,775 | FY2010 |
| V620R00963 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $14,437 | FY2010 |
| VA620C00286 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,300 | FY2010 |
| V526R00482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,900 | FY2010 |
| V595C90892 | 595S-LEBANON SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $18,665 | FY2009 |
Other recipients under N056 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C80112 | HARRISBURG WALL & FLOOR COVERING COMPANY | 595S-LEBANON SMALL PURCHASE | $6,827 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C80185_3600_-NONE-_-NONE- · retrieved 2026-09-26.