Description
PER QUOTE 2/13/08 FROM JON DEEL. FURNISH AND INSTA
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$7,641
Base + all options value (sum of deltas)
$7,641
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.
- Base2008-05-15+$7,641= $7,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$7,641 | $7,641 | PER QUOTE 2/13/08 FROM JON DEEL. FURNISH AND INSTA |
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 JLQ7V8N7QUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2625 | 621-MOUNTAIN HOME · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,583 | FY2012 |
| VA24912P0963 | 249-NETWORK CONTRACT OFFICE 9 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,428 | FY2012 |
| VA621C10983 | 249-NETWORK CONTRACT OFFICE 9 · 5520 · MILLWORK | $4,046 | FY2011 |
| VA621A19077 | 621-MOUNTAIN HOME · 5340 · HARDWARE | $15,218 | FY2011 |
| VA637C10490 | 246-NETWORK CONTRACTING OFFICE 6 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,472 | FY2011 |
| VA621C10725 | 621-MOUNTAIN HOME · N099 · INSTALL OF MISC EQ | $23,705 | FY2011 |
Other recipients under Z141 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C00774 | EVERGREEN MEDICAL SERVICES, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $18,248 | FY2010 |
| V621C91072 | VYKON INCORPORATED | 621S-MOUTAIN HOME SMALL PURCHASE | $20,861 | FY2009 |
| V621C91059 | OTIS ELEVATOR COMPANY | 621S-MOUTAIN HOME SMALL PURCHASE | $16,348 | FY2009 |
| V621C91029 | OTIS ELEVATOR COMPANY | 621S-MOUTAIN HOME SMALL PURCHASE | $36,235 | FY2009 |
| V621C90700 | E. LUKE GREENE COMPANY, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,385 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80672_3600_-NONE-_-NONE- · retrieved 2026-09-26.