Award recordCONTRACT

CONTINENTAL HOISTING CONS

PIID V630C80204· VHA· 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE· H239 · EQ TEST SVCS/MATERIALS HANDLING EQ· FY2008· $24,628 net obligations· UEI KNRTGP4RNRB6· IN

Description

SERVICE CONTRACT: 10/1/07 - 9/30/08

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$24,628
Base + all options value (sum of deltas)
$24,628
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.

$24,628$0Base award · 2007-10-01 · this action $24,628 · running total $24,628
  • Base2007-10-01+$24,628= $24,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$24,628$24,628SERVICE CONTRACT: 10/1/07 - 9/30/08

Related awards · 6

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 KNRTGP4RNRB6)

AwardOffice · PSC / listingNet obligationsFY
VA24312P1732243-NETWORK CONTRACTING OFFICE 03 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT$29,230FY2012
VA241P2450241-NETWORK CONTRACT OFFICE 01 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$200,112FY2011
V630M13425243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$16,020FY2011
VA689C10235689-WEST HAVEN · J039 · MAINT-REP OF MATERIALS HANDLING EQ$14,827FY2011
V6301F2573243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$14,782FY2011
VA6301F2573243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ$14,782FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80204_3600_-NONE-_-NONE- · retrieved 2026-09-26.