Description
VENDOR TO SUPPLY LABOR AND MATERIAL TO REPAIR ROOF
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$1,284
Base + all options value (sum of deltas)
$1,284
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.
- Base2008-03-21+$1,284= $1,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$1,284 | $1,284 | VENDOR TO SUPPLY LABOR AND MATERIAL TO REPAIR ROOF |
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 R5LCSCAFZJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921C0113 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $67,845 | FY2021 |
| 36C24920C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $208,645 | FY2020 |
| VA24912C0170 | 626-NASHVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,874 | FY2012 |
| V626C90832 | 626S-MURFREESBORO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,865 | FY2009 |
| V626C81243 | 626S-MURFREESBORO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $427 | FY2008 |
| V626C81196 | 626S-MURFREESBORO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $7,967 | FY2008 |
Other recipients under J099 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10655 | HONEYWELL INTERNATIONAL INC. | 626S-MURFREESBORO SMALL PURCHASE | $22,858 | FY2011 |
| V626C10525 | ROBERT J. YOUNG COMPANY, LLC | 626S-MURFREESBORO SMALL PURCHASE | $6,109 | FY2011 |
| V626C10568 | VAN DYNE-CROTTY CO | 626S-MURFREESBORO SMALL PURCHASE | $5,000 | FY2011 |
| V626C10294 | NASHVILLE EQUIPMENT SERVICE, INC. | 626S-MURFREESBORO SMALL PURCHASE | $12,650 | FY2011 |
| V626C10141 | EOI INC | 626S-MURFREESBORO SMALL PURCHASE | $3,810 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80679_3600_-NONE-_-NONE- · retrieved 2026-09-26.