Description
FURNISH ALL TOOLS, LABOR AND MATERIAL NECESSARY TO
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$2,541
Base + all options value (sum of deltas)
$2,541
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.
- Base2008-01-24+$2,541= $2,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$2,541 | $2,541 | FURNISH ALL TOOLS, LABOR AND MATERIAL NECESSARY TO |
Related awards · 10
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 FNQYFN4LT5C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0209 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,168 | FY2014 |
| V6368UL380 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,287 | FY2008 |
| V6368UL381 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,287 | FY2008 |
| V636UL8958 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $1,996 | FY2008 |
| V636UL8343 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J062 · MAINT-REP OF LIGHTING FIXTURES | $1,049 | FY2008 |
Other recipients under J059 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD1045 | THOMAS & BETTS POWER SOLUTIONS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,314 | FY2011 |
| V636SV0007 | ZIEGLER INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,660 | FY2010 |
| V636SM9660 | NEBRASKA MACHINERY COMPANY, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,488 | FY2009 |
| V636SL9052 | BORDER STATES INDUSTRIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,900 | FY2009 |
| V636I9U532 | INLAND POWER GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,606 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SL8039_3600_-NONE-_-NONE- · retrieved 2026-09-26.