Description
EMERGENCY TO MOVE 10W OFFICES/LABS TO BUILDING 41
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$2,880
Base + all options value (sum of deltas)
$2,880
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.
- Base2008-04-02+$2,880= $2,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$2,880 | $2,880 | EMERGENCY TO MOVE 10W OFFICES/LABS TO BUILDING 41 |
Related awards · 8
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 PEWLGBGMKA17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0272 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $67,478 | FY2026 |
| 36C26323N0789 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $25,765 | FY2023 |
| 36C26322N0712 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $33,533 | FY2022 |
| 36C26321N0789 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $25,167 | FY2021 |
| 36C26321D0063 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2021 |
| 36C26320P0793 | NETWORK CONTRACT OFFICE 23 (36C263) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $313,479 | FY2020 |
Other recipients under V119 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD9442 | KNOLL, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,407 | FY2009 |
| V636A90055 | GRAPHIC ENCOUNTER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,722 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI8332_3600_-NONE-_-NONE- · retrieved 2026-09-26.