Description
SERVICE ON STATION TO REPAIR ROOF
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$2,999
Base + all options value (sum of deltas)
$2,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2008-01-10+$2,999= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$2,999 | $2,999 | SERVICE ON STATION TO REPAIR ROOF |
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 UEBDU5CCAUF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V858J05004 | 598-NORTH LITTLE ROCK · 7110 · OFFICE FURNITURE | $3,859 | FY2010 |
| V674A80494 | 674S-TEMPLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,410 | FY2008 |
| V674P85191 | 674S-TEMPLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,783 | FY2008 |
| V674A80475 | 674S-TEMPLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,504 | FY2008 |
| V580P84562 | 580S-HOUSTON SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $933 | FY2008 |
| V6748U3234 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $109 | FY2008 |
Other recipients under C114 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598O82083 | MERIT INSULATION INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $300 | FY2008 |
| V598O81459 | JOHNSON CONTROLS FIRE PROTECTION LP | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $428 | FY2008 |
| V598O80780 | QUALITY ONE PAINTING | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,375 | FY2008 |
| V598O81072 | SCOTT SERVICE COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $264 | FY2008 |
| V598O80548 | QUALITY ONE PAINTING | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P1402_3600_-NONE-_-NONE- · retrieved 2026-09-26.