Description
FURNISH ALL LABOR EQUIPMENT NEEDED TO REMOVE EXIS
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
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.
- Base2007-12-10+$2,900= $2,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$2,900 | $2,900 | FURNISH ALL LABOR EQUIPMENT NEEDED TO REMOVE EXIS |
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 MRZQGW2APJC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0327 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,395 | FY2014 |
| VA362P10071 | VBA FIELD CONTRACTING · V301 · RELOCATION SERVICES | $6,764 | FY2011 |
| V636SP0153 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,799 | FY2010 |
| V636SL0059 | 636-NEBRASKA WESTERN-IOWA · R498 · PATENT AND TRADEMARK SERVICES | $3,328 | FY2010 |
| VA362P00045 | VBA FIELD CONTRACTING · K071 · MOD OF FURNITURE | $2,979 | FY2010 |
| VA362P90033 | VBA FIELD CONTRACTING · N071 · INSTALL OF FURNITURE | $6,404 | FY2009 |
Other recipients under N071 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A16049 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $21,431 | FY2011 |
| V636A16043 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $22,905 | FY2011 |
| V636A16045 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,694 | FY2011 |
| V636A16047 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,883 | FY2011 |
| V636A16035 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,042 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SL8029_3600_-NONE-_-NONE- · retrieved 2026-09-26.