Description
REQUEST W.C. ROUSE TO FURNISH ALL LABOR AND MATERI
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$2,177
Base + all options value (sum of deltas)
$2,177
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.
- Base2008-06-09+$2,177= $2,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$2,177 | $2,177 | REQUEST W.C. ROUSE TO FURNISH ALL LABOR AND MATERI |
Related awards · 9
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 LTF4E5N1PJ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P1656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,999 | FY2019 |
| 36C24619P1343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,000 | FY2019 |
| VA24617P7404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,350 | FY2017 |
| VA24617P4410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $8,300 | FY2017 |
| VA24614P4072 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $4,750 | FY2014 |
| VA24613P1194 | 246-NETWORK CONTRACTING OFFICE 6 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $9,137 | FY2013 |
Other recipients under N099 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637A90527 | PLAYWORLD PREFERRED, INC. | 637S-ASHVILLE SMALL PURHCASE | $9,789 | FY2009 |
| V637C90307 | JOHNSON CONTROLS INC | 637S-ASHVILLE SMALL PURHCASE | $17,993 | FY2009 |
| V637P81976 | ADVANCED DOOR SYSTEMS INC | 637S-ASHVILLE SMALL PURHCASE | $2,911 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C80155_3600_-NONE-_-NONE- · retrieved 2026-09-26.