Description
1ST FLOOR GUN CLEANING ROOM
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$1,270
Base + all options value (sum of deltas)
$1,270
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.
- Base2008-05-30+$1,270= $1,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$1,270 | $1,270 | 1ST FLOOR GUN CLEANING ROOM |
Related awards · 5
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 L6LXXJEM44V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0517 | 243-NETWORK CONTRACTING OFFICE 03 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,399 | FY2013 |
| V630M89428 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $325 | FY2008 |
| V630M84701 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J093 · MAINT-REP OF NONMETALIC FAB MAT | $375 | FY2008 |
| V630F83388 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $350 | FY2008 |
Other recipients under J093 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R82685 | H & S CONSTRUCTION & MECHANICAL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,461 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308F7205_3600_-NONE-_-NONE- · retrieved 2026-09-26.