Description
FULL SERVICE AGREEMENT FOR 10-1-07 THRU 9-30-08 FO
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-24+$1,250= $1,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$1,250 | $1,250 | FULL SERVICE AGREEMENT FOR 10-1-07 THRU 9-30-08 FO |
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 M9LLFNVMYB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $6,990 | FY2021 |
| 36C24918N0760 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918N0771 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,976 | FY2018 |
| 36C24918N0780 | 626-NASHVILLE (00626) · H399 · INSPECTION- MISCELLANEOUS | $9,175 | FY2018 |
| 36C24918N0757 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2018 |
| 36C24918N0747 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS | $3,075 | FY2018 |
Other recipients under J079 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6360IU208 | CONES REPAIR SERVICE INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,996 | FY2010 |
| V636U8L603 | EGAN SUPPLY CO | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $310 | FY2008 |
| V636SP8049 | HOODMASTERS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,225 | FY2008 |
| V636SP8016 | HILLYARD, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $500 | FY2008 |
| V636SP8017 | HILLYARD, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SR8016_3600_-NONE-_-NONE- · retrieved 2026-09-26.