Description
LM TO ASSEMBLE, INSTALL, AND CERTIFY NEW FUME HOOD
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2007-11-14+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$1,500 | $1,500 | LM TO ASSEMBLE, INSTALL, AND CERTIFY NEW FUME HOOD |
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 DF34Q5WULXC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0143 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,989 | FY2014 |
| VA25013P0644 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,200 | FY2013 |
| VA24913P0760 | 603-LOUISVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,159 | FY2013 |
| VA24912P2257 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,170 | FY2012 |
| VA24912P0078 | 249-NETWORK CONTRACT OFFICE 9 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,064 | FY2012 |
| VA539C15408 | 539-CINCINNATI · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149 | FY2011 |
Other recipients under N099 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603D04024 | KENTUCKIANA PRODUCTS AND SERVICES INC | 603S-LOUISVILLE SMALL PURCHASE | $4,514 | FY2010 |
| V603C80362 | KEYSIGHT TECHNOLOGIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $2,100 | FY2008 |
| V603C80259 | AV CONCEPTS, INC. | 603S-LOUISVILLE SMALL PURCHASE | $1,266 | FY2008 |
| V603C80125 | LANHAM JOHN | 603S-LOUISVILLE SMALL PURCHASE | $719 | FY2008 |
| V603C80124 | WALKER MECHANICAL CONTRACTORS INC | 603S-LOUISVILLE SMALL PURCHASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C80103_3600_-NONE-_-NONE- · retrieved 2026-09-26.