Description
VENDOR TO FURNISH ALL LABOR,TOOLS, EQUIPMENT, MATE
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$6,328
Base + all options value (sum of deltas)
$6,328
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0027U
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-04-11+$6,328= $6,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$6,328 | $6,328 | VENDOR TO FURNISH ALL LABOR,TOOLS, EQUIPMENT, MATE |
Related awards · 3
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 JM6AACT1K1D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,337 | FY2025 |
| V596P85303 | 596S-LEXINGTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $696 | FY2008 |
Other recipients under H945 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V833U80159 | LEAK ELIMINATORS, LLC | 596S-LEXINGTON SMALL PURCHASE | $1,830 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80201_3600_GS21F0027U_4730 · retrieved 2026-09-26.