Description
LABOR/MATERIALS TO INSTALL 6" VINYL BASE IN BLDG 1
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$1,135
Base + all options value (sum of deltas)
$1,135
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.
- Base2007-11-09+$1,135= $1,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$1,135 | $1,135 | LABOR/MATERIALS TO INSTALL 6" VINYL BASE IN BLDG 1 |
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 CWHFCFPLA3D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0042 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,435 | FY2015 |
| VA636SD0546 | 636-NEBRASKA WESTERN-IOWA · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,823 | FY2010 |
| VA636SD0210 | 636-NEBRASKA WESTERN-IOWA · S214 · CARPET LAYING AND CLEANING | $3,403 | FY2010 |
| V636UD8334 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $500 | FY2008 |
Other recipients under Z299 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636UU8550 | CITY TRACTOR CO., INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $31 | FY2008 |
| V821J85028 | RIVERSTONE GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368UD420_3600_-NONE-_-NONE- · retrieved 2026-09-26.