Description
PURCHASE (2) TWO LEFT HAND L-1000 NO#LL1021B-26D-4
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$1,050
Base + all options value (sum of deltas)
$1,050
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.
- Base2007-12-21+$1,050= $1,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$1,050 | $1,050 | PURCHASE (2) TWO LEFT HAND L-1000 NO#LL1021B-26D-4 |
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 CJ3SMCFJYFE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637C10521 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,978 | FY2011 |
| VA637C10478 | 246-NETWORK CONTRACTING OFFICE 6 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $3,335 | FY2011 |
| VA637C10273 | 246-NETWORK CONTRACTING OFFICE 6 · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,092 | FY2011 |
| VA637C10192 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $3,275 | FY2011 |
| VA637A10071 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,404 | FY2011 |
| VA637A00505 | 246-NETWORK CONTRACTING OFFICE 6 · 3439 · MISC WELD SOLDER & BRAZING SUPPLY | $4,777 | FY2010 |
Other recipients under 5340 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637P92172 | NATIONAL ENERGY CONTROL CORPORATION | 637S-ASHVILLE SMALL PURHCASE | $3,415 | FY2009 |
| V637A80250 | STANLEY SECURITY SOLUTIONS, INC. | 637S-ASHVILLE SMALL PURHCASE | $13,350 | FY2008 |
| V637D81864 | PRO-CHEM INC | 637S-ASHVILLE SMALL PURHCASE | $126 | FY2008 |
| V637A80141 | BONITZ COMPANY OF CAROLINA-TENNESSEE, INC. THE | 637S-ASHVILLE SMALL PURHCASE | $389 | FY2008 |
| V637D80997 | PRO-CHEM INC | 637S-ASHVILLE SMALL PURHCASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P81977_3600_-NONE-_-NONE- · retrieved 2026-09-26.