Description
6' X 12' OF TEMPORARY PANEL CHAIN LINK FENCE.
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$1,615
Base + all options value (sum of deltas)
$1,615
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.
- Base2008-01-18+$1,615= $1,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$1,615 | $1,615 | 6' X 12' OF TEMPORARY PANEL CHAIN LINK FENCE. |
Related awards · 10
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 KYNGQADL98P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0464 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $4,860 | FY2025 |
| 36C24920C0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,805 | FY2020 |
| 36C24920P0697 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,600 | FY2020 |
| 36C24919C0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $42,355 | FY2019 |
| V596P83391 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,615 | FY2008 |
Other recipients under 4940 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P14589 | COOPER-ATKINS CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $8,600 | FY2011 |
| V596P14236 | HANDI HUT INC | 596S-LEXINGTON SMALL PURCHASE | $15,240 | FY2011 |
| V596P09872 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $6,223 | FY2010 |
| V596P09452 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,858 | FY2010 |
| V596P09306 | PARTSSOURCE INC | 596S-LEXINGTON SMALL PURCHASE | $3,945 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P82953_3600_-NONE-_-NONE- · retrieved 2026-09-26.