Description
VENDOR WILL PROVIDE LABOR, EQUIPMENT AND PARTS (MO
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$1,412
Base + all options value (sum of deltas)
$1,412
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.
- Base2008-03-28+$1,412= $1,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$1,412 | $1,412 | VENDOR WILL PROVIDE LABOR, EQUIPMENT AND PARTS (MO |
Related awards · 9
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 L857YLKAK494)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573P11765 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,280 | FY2011 |
| V644P01385 | 644S-PHOENIX SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,066 | FY2010 |
| VA621C01040 | 621-MOUNTAIN HOME · 6145 · WIRE AND CABLE, ELECTRICAL | $117,820 | FY2010 |
| VA673A00624 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
| V546C00216 | 546-MIAMI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,559 | FY2010 |
| V573P00191 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,218 | FY2010 |
Other recipients under J058 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619N86091 | ADAMS SECURITY ALARM PRODUCTS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,065 | FY2008 |
| V619N83738 | RAULAND-BORG CORP | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,490 | FY2008 |
| V619N82603 | ADAMS SECURITY ALARM PRODUCTS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N83090_3600_-NONE-_-NONE- · retrieved 2026-09-26.