Description
PROVIDE ALL TOOLS, LABOR, AND MATERIALS NECESSARY
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$23,414
Base + all options value (sum of deltas)
$23,414
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0129J
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2007-10-01+$23,414= $23,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$23,414 | $23,414 | PROVIDE ALL TOOLS, LABOR, AND MATERIALS NECESSARY |
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 WB3EGFJZ92R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513F1286 | 613-MARTINSBURG · S202 · HOUSEKEEPING- FIRE PROTECTION | $3,276 | FY2013 |
| V613A90089 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,656 | FY2009 |
| V629C90129 | 629S-NEW ORLEANS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,000 | FY2009 |
| V613C90090 | 613S-MARTINSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $23,414 | FY2009 |
| V671P89690 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $234 | FY2008 |
| V671P87251 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $418 | FY2008 |
Other recipients under J099 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00438 | EATON CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $3,904 | FY2010 |
| V613C00437 | SYSTEM ENGINEERING INTERNATIONAL INC | 613S-MARTINSBURG SMALL PURCHASE | $12,583 | FY2010 |
| V613C00396 | GETINGE USA INC | 613S-MARTINSBURG SMALL PURCHASE | $3,290 | FY2010 |
| V613C00361 | ALPHA & OMEGA SERVICE, INC | 613S-MARTINSBURG SMALL PURCHASE | $4,884 | FY2010 |
| V613C00351 | TOTAL REPAIR EXPRESS, LLC | 613S-MARTINSBURG SMALL PURCHASE | $16,125 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C80039_3600_GS07F0129J_4730 · retrieved 2026-09-26.