Description
REMOVE AND RELOCATE FENCING IN BASEMENT OF BLDG. 5
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$2,423
Base + all options value (sum of deltas)
$2,423
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
Yes (self-representation)
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.
- Base2008-02-15+$2,423= $2,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$2,423 | $2,423 | REMOVE AND RELOCATE FENCING IN BASEMENT OF BLDG. 5 |
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 JQ5GEDG7MW17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C00289 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,046 | FY2010 |
| VA69DC00248 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $164,050 | FY2010 |
| VA69DC00246 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,700 | FY2010 |
| VA69DC00238 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $419,108 | FY2010 |
| VA69DC00222 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $165,461 | FY2010 |
| VA69C00195 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $71,989 | FY2010 |
Other recipients under J056 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R8A059 | FORWARD ELECTRIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,500 | FY2008 |
| V578C80532 | STERLING SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,793 | FY2008 |
| V578C80418 | FAIRBORN EQUIPMENT COMPANY INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,250 | FY2008 |
| V578C80384 | STANLEY BLACK & DECKER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,950 | FY2008 |
| V578C80378 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R83327_3600_-NONE-_-NONE- · retrieved 2026-09-26.