Description
FURNISH ALL TOOLS, LABOR, PARTS AND MATERIAL NECES
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$1,829
Base + all options value (sum of deltas)
$1,829
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.
- Base2008-01-04+$1,829= $1,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$1,829 | $1,829 | FURNISH ALL TOOLS, LABOR, PARTS AND MATERIAL NECES |
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 CSLBUNTLMEA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0917 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $10,401 | FY2024 |
| 36C26324P1062 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,824 | FY2024 |
| 36C26324P0875 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,736 | FY2024 |
| VA26317P0015 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4710 · PIPE, TUBE AND RIGID TUBING | $44,245 | FY2017 |
| VA26316P1119 | 636-NEBRASKA WESTERN-IOWA (00636) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,640 | FY2016 |
| VA26316P0475 | 656-ST CLOUD VA MEDICAL CTR (00656) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,914 | FY2016 |
Other recipients under Z242 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1081 | CONTROL SERVICES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $24,000 | FY2011 |
| V636SD9540 | WOLIN AND ASSOCIATES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,055 | FY2009 |
| V636SD9535 | JOHNSON CONTROLS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,025 | FY2009 |
| V636SD9460 | WOLIN AND ASSOCIATES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,100 | FY2009 |
| V636SV9056 | CAPITAL CITY BOILER AND MACHINE WORKS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,710 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636UL8143_3600_-NONE-_-NONE- · retrieved 2026-09-26.