Description
640-C84735
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$4,560
Base + all options value (sum of deltas)
$4,560
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2008-03-19+$4,560= $4,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$4,560 | $4,560 | 640-C84735 |
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 CMT2GLZ74JL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0812 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $33,521 | FY2026 |
| 36C26125P0974 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,849 | FY2025 |
| 36C26125P0528 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $49,956 | FY2025 |
| 36C26124P0956 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $151,129 | FY2024 |
| 36C26123P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $133,964 | FY2023 |
| VA26112C0051 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,254 | FY2012 |
Other recipients under 9999 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P9D083 | RENAISSANCE CHICAGO HOTEL | 640-PALO ALTO | $24,918 | FY2009 |
| V640D84516 | SIRIUS FEDERAL LLC | 640-PALO ALTO | $30,112 | FY2008 |
| V640A89213 | ANODYNE THERAPEUTICS | 640-PALO ALTO | $18,945 | FY2008 |
| V640B82007 | ENVIRONMENTAL PROTECTION AGENCY | 640-PALO ALTO | $32,542 | FY2008 |
| V640P88711 | SHED CITY USA | 640-PALO ALTO | $3,124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84735_3600_-NONE-_-NONE- · retrieved 2026-09-26.