Description
ESTIMATE COST OF CLEANING AND ALIGNMENT OF LIECA P
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2008-01-28+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$300 | $300 | ESTIMATE COST OF CLEANING AND ALIGNMENT OF LIECA P |
Related awards · 10
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 H9VEJHVMMNZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P2660 | 614-MEMPHIS(00614) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,625 | FY2017 |
| VA24917P0139 | 614-MEMPHIS(00614) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $6,250 | FY2017 |
| VA24912P2313 | 614-MEMPHIS · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,698 | FY2012 |
| V614P85563 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $250 | FY2008 |
| V614C80382 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $490 | FY2008 |
| V614C80264 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $300 | FY2008 |
Other recipients under S119 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P82916 | PEIFER COMPANIES LLC | 614S-MEMPHIS SMALL PURCHASE | $113 | FY2008 |
| V614P82787 | FLEET SAFETY EQUIPMENT, INC. | 614S-MEMPHIS SMALL PURCHASE | $124 | FY2008 |
| V614P82548 | GENE A. HOLMES, INC. | 614S-MEMPHIS SMALL PURCHASE | $225 | FY2008 |
| V614C80194 | MICHEL IRON AND MECHANICAL SERVICES | 614S-MEMPHIS SMALL PURCHASE | $880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C80202_3600_-NONE-_-NONE- · retrieved 2026-09-26.