Description
PROVIDE ALL NECESSARY EQUIPMENT REQUIRED TO MAKE E
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$6,520
Base + all options value (sum of deltas)
$6,520
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.
- Base2008-03-26+$6,520= $6,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$6,520 | $6,520 | PROVIDE ALL NECESSARY EQUIPMENT REQUIRED TO MAKE E |
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 LXMKEJ12XXK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F5767 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V6301F1072 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V6309F9367 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V630C91367 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,210 | FY2009 |
| V630C91205 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $4,175 | FY2009 |
| V6309F2613 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,400 | FY2009 |
Other recipients under Z199 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R00925 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,776 | FY2010 |
| V6209R0829 | AUTOMATIC DOOR SYSTEMS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,440 | FY2009 |
| V632C90317 | AVINO CONSTRUCTION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,616 | FY2009 |
| V620R90959 | FRED A COOK JR INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,450 | FY2009 |
| V620R80060 | CARJEN FENCE CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80440_3600_-NONE-_-NONE- · retrieved 2026-09-26.