Description
VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO INSTA
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$665
Base + all options value (sum of deltas)
$665
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-24+$665= $665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$665 | $665 | VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO INSTA |
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 FAYAL13F2KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J1252 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,588 | FY2015 |
| VA24615J1254 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $13,018 | FY2015 |
| VA24614J1505 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,239 | FY2014 |
| VA24613J3000 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,162 | FY2013 |
| VA24613J2897 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2013 |
| VA24613J2844 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,065 | FY2013 |
Other recipients under N099 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C90519 | CONNECT TECHNOLOGIES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,615 | FY2009 |
| V629R81853 | BAYOU TREE SERVICE, INC | 626S-MURFREESBORO SMALL PURCHASE | $2,400 | FY2008 |
| V626C80319 | FORKLIFT SYSTEMS INCORPORATED | 626S-MURFREESBORO SMALL PURCHASE | $2,029 | FY2008 |
| V626C80311 | FORKLIFT SYSTEMS INCORPORATED | 626S-MURFREESBORO SMALL PURCHASE | $615 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80785_3600_-NONE-_-NONE- · retrieved 2026-09-26.