Description
VENDER SHALL PROVIDE ALL LABOR, PARTS, MATERIALS,
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$23,445
Base + all options value (sum of deltas)
$23,445
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.
- Base2008-04-25+$23,445= $23,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$23,445 | $23,445 | VENDER SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, |
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 UC4LDPM3N9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552A10122 | 552-DAYTON · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,762 | FY2011 |
| VA539C10501 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,391 | FY2011 |
| VA552A10125 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,870 | FY2011 |
| V552A0062 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,070 | FY2010 |
| V552A92059 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,789 | FY2009 |
| V552A82131 | 552S-DAYTON SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $9,609 | FY2008 |
Other recipients under Z141 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C80293 | INTERSTATE ENVIRONMENTAL SERVICES, INC. | 596S-LEXINGTON SMALL PURCHASE | $9,000 | FY2008 |
| V596C80231 | MERIDIAN PAINTING INC. | 596S-LEXINGTON SMALL PURCHASE | $4,368 | FY2008 |
| V596C80228 | MARATHON ENGINEERING CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $8,945 | FY2008 |
| V596C80204 | INS MECHANICAL INC | 596S-LEXINGTON SMALL PURCHASE | $19,296 | FY2008 |
| V596C80139 | 3-J VENTURES, LLC | 596S-LEXINGTON SMALL PURCHASE | $12,754 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80208_3600_-NONE-_-NONE- · retrieved 2026-09-26.