Description
VENDOR TO PROVIDE LABOR MATERIAL TO RELOCATE 2 EX
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$3,320
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.
- Base2008-03-21+$3,320= $3,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$3,320 | $3,320 | VENDOR TO PROVIDE LABOR MATERIAL TO RELOCATE 2 EX |
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 JCQLMJ7BET71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0048 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,480 | FY2023 |
| VA636SD1148 | 636-NEBRASKA WESTERN-IOWA · N058 · INSTALL OF COMMUNICATION EQ | $4,500 | FY2011 |
| VA636SD0463 | 636-NEBRASKA WESTERN-IOWA · N070 · INSTALL OF ADP EQ & SUPPLIES | $3,845 | FY2010 |
| VA636SD0256 | 636-NEBRASKA WESTERN-IOWA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $28,865 | FY2010 |
| VA636E03009 | 636-NEBRASKA WESTERN-IOWA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,985 | FY2010 |
| VA636SD0365 | 636-NEBRASKA WESTERN-IOWA · N056 · INSTALL OF CONTRUCT MATERIAL | $6,355 | FY2010 |
Other recipients under N058 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD9517 | BAKER MECHANICAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,410 | FY2009 |
| V636SD9300 | BAKER MECHANICAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,735 | FY2009 |
| V636E80318 | ELECTRONIC SOUND INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,316 | FY2008 |
| V636SV8093 | WINDSTREAM BAKER SOLUTIONS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,000 | FY2008 |
| V636II8182 | MERIT ELECTRIC, LTD | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $2,790 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD8215_3600_-NONE-_-NONE- · retrieved 2026-09-26.