Description
PROVIDE ALL MATERIAL AND LABOR NEEDED TO CORRECT T
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$5,224
Base + all options value (sum of deltas)
$5,224
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.
- Base2007-12-05+$5,224= $5,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$5,224 | $5,224 | PROVIDE ALL MATERIAL AND LABOR NEEDED TO CORRECT T |
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 NBA7RCUDQH98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621C10450 | 621S-MOUTAIN HOME SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,904 | FY2011 |
| VA621C10450 | 621-MOUNTAIN HOME · 4120 · AIR CONDITIONING EQUIPMENT | $5,904 | FY2011 |
| V621C80840 | 621S-MOUTAIN HOME SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $730 | FY2008 |
| V621C80680 | 621S-MOUTAIN HOME SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $12,442 | FY2008 |
| V621C80538 | 621S-MOUTAIN HOME SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,200 | FY2008 |
| V621C80516 | 621S-MOUTAIN HOME SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,179 | FY2008 |
Other recipients under J059 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10844 | DORMA-CAROLINA DOOR CONTROLS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,985 | FY2011 |
| V621C01141 | STOWERS MACHINERY CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $6,716 | FY2010 |
| V621C00853 | HODGE ELECTRICAL CONTRACTORS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,568 | FY2010 |
| V621C91040 | STANLEY SECURITY SOLUTIONS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,754 | FY2009 |
| V621C90744 | FLEENOR SECURITY SYSTEMS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,426 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80256_3600_-NONE-_-NONE- · retrieved 2026-09-26.