Description
VENDOR INVOICE #07-1054, FOR EMERGECY CALL IN ON 1
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$490
Base + all options value (sum of deltas)
$490
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.
- Base2008-01-03+$490= $490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$490 | $490 | VENDOR INVOICE #07-1054, FOR EMERGECY CALL IN ON 1 |
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 W7K5NQJXT8S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595Q86850 | 595S-LEBANON SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $569 | FY2008 |
| V595Q86480 | 595S-LEBANON SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $540 | FY2008 |
| V595Q84748 | 595S-LEBANON SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $1,080 | FY2008 |
| V595C80183 | 595S-LEBANON SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $2,651 | FY2008 |
| V595Q83311 | 595S-LEBANON SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $450 | FY2008 |
| V595C80170 | 595S-LEBANON SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $7,778 | FY2008 |
Other recipients under J045 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C00067 | TRANE U.S. INC. | 595S-LEBANON SMALL PURCHASE | $6,499 | FY2010 |
| V595C90604 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $3,745 | FY2009 |
| V813J95015 | TRANE U.S. INC. | 595S-LEBANON SMALL PURCHASE | $4,228 | FY2009 |
| V595C90213 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,411 | FY2009 |
| V595C90137 | CONEXUS INC | 595S-LEBANON SMALL PURCHASE | $4,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q82485_3600_-NONE-_-NONE- · retrieved 2026-09-26.