Description
INSTALLATION OF VA PROVIDED HYDRANT FLAGS ON ALL F
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$1,930
Base + all options value (sum of deltas)
$1,930
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.
- Base2008-05-20+$1,930= $1,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,930 | $1,930 | INSTALLATION OF VA PROVIDED HYDRANT FLAGS ON ALL F |
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 CWH3B95J8M73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0417 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,220 | FY2024 |
| 36C24218C0048 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2018 |
| VA24315P4340 | 243-NETWORK CONTRACTING OFFICE 03 · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,806 | FY2015 |
| VA632R18857 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,954 | FY2011 |
| VA632R18854 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT-REP OF ELECT-ELCT EQ | $5,954 | FY2011 |
| V632R97064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $5,765 | FY2009 |
Other recipients under N042 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R86596 | POZO MECHANICAL, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,500 | FY2008 |
| V561R86468 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,804 | FY2008 |
| V561R86448 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,430 | FY2008 |
| V561R86449 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,262 | FY2008 |
| V561R86453 | RAAD CONSTRUCTION GROUP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,472 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R85780_3600_-NONE-_-NONE- · retrieved 2026-09-26.