Description
SUBJECT TO THE AVAILABILITY OF FY-07 FUNDS.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$17,121
Base + all options value (sum of deltas)
$17,121
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.
- Base2007-10-01+$17,121= $17,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$17,121 | $17,121 | SUBJECT TO THE AVAILABILITY OF FY-07 FUNDS. |
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 N5EHHTAKBKL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,000 | FY2026 |
| 36C24125P0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $4,240 | FY2025 |
| 36C24124P0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,979 | FY2024 |
| 36C24123P0018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,148 | FY2023 |
| 36C24122P0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,810 | FY2022 |
| 36C24121P0032 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $3,563 | FY2021 |
Other recipients under S205 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631C00017 | DUSEAU TRUCKING | 631S-LEEDS SMALL PURCHASE | $10,404 | FY2010 |
| V631C01047 | DAVE WICKLES TRUCKING, LLC | 631S-LEEDS SMALL PURCHASE | $10,608 | FY2010 |
| V631C90015 | DUSEAU TRUCKING | 631S-LEEDS SMALL PURCHASE | $10,404 | FY2009 |
| V631C91009 | DAVE WICKLES TRUCKING, LLC | 631S-LEEDS SMALL PURCHASE | $10,200 | FY2009 |
| V631C80088 | DUSEAU TRUCKING | 631S-LEEDS SMALL PURCHASE | $3,599 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C80056_3600_-NONE-_-NONE- · retrieved 2026-09-26.