Description
FURNISH ALL LABOR, MATERIALS AND EQUIPMENT TO REMO
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$550
Base + all options value (sum of deltas)
$550
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.
- Base2007-10-31+$550= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$550 | $550 | FURNISH ALL LABOR, MATERIALS AND EQUIPMENT TO REMO |
Related awards · 9
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 KCMTCK46DX95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6368LU277 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $450 | FY2008 |
| V6368UL007 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $530 | FY2008 |
| V636UL8605 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $650 | FY2008 |
| V636LU8152 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $480 | FY2008 |
Other recipients under P999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM9703 | BROWNS MEDICAL IMAGING LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,700 | FY2009 |
| V636I8I855 | CITY OF IOWA CITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $107 | FY2008 |
| V6368II074 | IOWA-ILLINOIS TAYLOR MATERIALS COMPANY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $600 | FY2008 |
| V636II8647 | CITY OF IOWA CITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $100 | FY2008 |
| V6368IU248 | CITY OF IOWA CITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $13 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636LU8469_3600_-NONE-_-NONE- · retrieved 2026-09-26.