Description
SERVICES OF VENDOR TO FURNISH LABOR AND MATERIAL T
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$9,876
Base + all options value (sum of deltas)
$9,876
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.
- Base2007-12-17+$9,876= $9,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$9,876 | $9,876 | SERVICES OF VENDOR TO FURNISH LABOR AND MATERIAL T |
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 KB8HKU96UGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635C95181 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,626 | FY2009 |
| V695P90039 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,657 | FY2009 |
| V580R86304 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $526 | FY2008 |
| V596P87726 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $387 | FY2008 |
| V580R83972 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,339 | FY2008 |
| V695R84452 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $103 | FY2008 |
Other recipients under J041 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P83871 | NEWTECH SYSTEMS LLC | 596S-LEXINGTON SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80120_3600_-NONE-_-NONE- · retrieved 2026-09-26.