Description
FOR VA NCHCS BUILDING 649 MATHER, CALIFORNIA, PURC
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$7,572
Base + all options value (sum of deltas)
$7,572
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-02-19+$7,572= $7,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$7,572 | $7,572 | FOR VA NCHCS BUILDING 649 MATHER, CALIFORNIA, PURC |
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 HU5GC6BDJLT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P0199 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $168,896 | FY2013 |
| VA78613P0216 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $374,400 | FY2013 |
| VA78613P0210 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $356,184 | FY2013 |
| V549C00090 | 549-DALLAS · S207 · INSECT AND RODENT CONTROL SERVICES | $55,040 | FY2010 |
| VA257P0426 | 549-DALLAS · S207 · INSECT AND RODENT CONTROL SERVICES | $0 | FY2010 |
| V640P98980 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,578 | FY2009 |
Other recipients under R425 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14089 | OLYMPUS AMERICA INC | 612S-MARTINEZ SMALL PURCHASE | $6,747 | FY2011 |
| V921C18001 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 612S-MARTINEZ SMALL PURCHASE | $16,800 | FY2011 |
| V612C14074 | WILLIAMS SCOTSMAN INC | 612S-MARTINEZ SMALL PURCHASE | $14,503 | FY2011 |
| V612C18072 | SIEMENS INDUSTRY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,000 | FY2011 |
| V612C14071 | J M TEMPORARY SERVICES & AFFILIATES, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,597 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C84112_3600_-NONE-_-NONE- · retrieved 2026-09-26.