Description
INSTALLATION OF THE FOLLOWING NEW ITEMS IN ROOM 35
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$6,787
Base + all options value (sum of deltas)
$6,787
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.
- Base2008-01-14+$6,787= $6,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$6,787 | $6,787 | INSTALLATION OF THE FOLLOWING NEW ITEMS IN ROOM 35 |
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 T451JK881CL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0050 | 610-MARION · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $174,802 | FY2012 |
| VA25112P0338 | 610-MARION · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,459 | FY2012 |
| VA25112P0106 | 610-MARION · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,045 | FY2012 |
| VA25112P0107 | 610-MARION · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,992 | FY2012 |
| VA251C1080 | 610-MARION · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,094 | FY2011 |
| VA251C1086 | 610-MARION · Z142 · MAINT-REP-ALT/LABS & CLINICS | $24,982 | FY2011 |
Other recipients under J059 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P16128 | CUSTOMIZE POWER SERVICES INC | 610S-MARION SMALL PURCHASE | $5,974 | FY2011 |
| V610C06341 | CUSTOMIZE POWER SERVICES INC | 610S-MARION SMALL PURCHASE | $3,570 | FY2010 |
| V610R00209 | I N M CORPORATION | 610S-MARION SMALL PURCHASE | $3,000 | FY2010 |
| V610C96114 | QUALITY PLUMBING & HEATING INC | 610S-MARION SMALL PURCHASE | $5,657 | FY2009 |
| V610R85296 | A-1 DOOR SPECIALTIES, INC | 610S-MARION SMALL PURCHASE | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610C86048_3600_-NONE-_-NONE- · retrieved 2026-09-26.