Description
PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS NECESSA
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
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.
- Base2008-06-12+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$4,000 | $4,000 | PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS NECESSA |
Related awards · 7
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 M78HMH1PFG55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,870 | FY2022 |
| VA24117P1674 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,000 | FY2017 |
| VA24117P1660 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $3,960 | FY2017 |
| VA24114P1668 | 241-NETWORK CONTRACT OFFICE 01 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,800 | FY2014 |
| VA608C10361 | 241-NETWORK CONTRACT OFFICE 01 · R428 · INDUSTRIAL HYGIENICS | $1,500 | FY2011 |
| V608C00252 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $3,510 | FY2010 |
Other recipients under F107 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C90173 | ATC GROUP SERVICES LLC | 608S-MANCHESTER SMALL PURCHASE | $3,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80239_3600_-NONE-_-NONE- · retrieved 2026-09-26.