Description
SERVICE ON STATION - SERVICE TO SUPPLY PARTS AND R
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$1,513
Base + all options value (sum of deltas)
$1,513
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.
- Base2008-01-24+$1,513= $1,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$1,513 | $1,513 | SERVICE ON STATION - SERVICE TO SUPPLY PARTS AND R |
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 LSZHMMEG8481)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0166 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,980 | FY2022 |
| 36C25720P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $80,683 | FY2020 |
| 36C24520C0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $53,201 | FY2020 |
| 36C25918F4236 | NETWORK CONTRACT OFFICE 19 (36C259) · 5945 · RELAYS AND SOLENOIDS | $28,968 | FY2018 |
| 36C24418F3401 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,385 | FY2018 |
| VA24417F3620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,329 | FY2017 |
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_V5988P2889_3600_-NONE-_-NONE- · retrieved 2026-09-26.