Description
VENDOR TO PROVIDE LABOR AND MATERIALS TO LOCATE
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$90
Base + all options value (sum of deltas)
$90
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.
- Base2007-10-03+$90= $90
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$90 | $90 | VENDOR TO PROVIDE LABOR AND MATERIALS TO LOCATE |
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 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 Z244 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1607 | CONTROL SERVICES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,980 | FY2011 |
| V636SM1548 | J & R MECHANICAL CONTRACTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,594 | FY2011 |
| V636SM1542 | J & R MECHANICAL CONTRACTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,426 | FY2011 |
| V636SM1498 | TOTAL REPAIR EXPRESS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636UD8262_3600_-NONE-_-NONE- · retrieved 2026-09-26.