Description
VENDOR IS TO FURNISH ALL LABOR AND MATERIAL TO REM
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$19,142
Base + all options value (sum of deltas)
$19,142
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.
- Base2007-11-02+$19,142= $19,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$19,142 | $19,142 | VENDOR IS TO FURNISH ALL LABOR AND MATERIAL TO REM |
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 PU4VVNN6YAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0294 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,637 | FY2014 |
| VA24914P1613 | 621-MOUNTAIN HOME · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,550 | FY2014 |
| VA24614P2498 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,640 | FY2014 |
| VA31714F0004 | VBA FIELD CONTRACTING (36C10E) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2014 |
| VA24713C0405 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,127 | FY2013 |
| VA24913P2279 | 621-MOUNTAIN HOME · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,745 | FY2013 |
Other recipients under J059 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P94665 | HIGH VOLTAGE MAINTENANCE CORP | 596S-LEXINGTON SMALL PURCHASE | $4,050 | FY2009 |
| V596C90175 | TURN-KEY TECHNOLOGIES, INC. | 596S-LEXINGTON SMALL PURCHASE | $16,895 | FY2009 |
| V596C90070 | NATIONWIDE POWER SOLUTIONS INC | 596S-LEXINGTON SMALL PURCHASE | $4,478 | FY2009 |
| V596P89728 | RAULAND-BORG CORP | 596S-LEXINGTON SMALL PURCHASE | $3,588 | FY2008 |
| V596P89751 | IVAN WARE & SON, LLC | 596S-LEXINGTON SMALL PURCHASE | $2,597 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P80898_3600_-NONE-_-NONE- · retrieved 2026-09-26.