Description
SERVICE: TO PAY INVOICE FOR MONTHLY BILL WORK PE
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$9,486
Base + all options value (sum of deltas)
$9,486
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.
- Base2008-02-06+$9,486= $9,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$9,486 | $9,486 | SERVICE: TO PAY INVOICE FOR MONTHLY BILL WORK PE |
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 F5QYKL3NKNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642C90014 | 642-PHILADEPHIA · S205 · TRASH/GARBAGE COLLECTION | $12,000 | FY2009 |
| V642P8K156 | 642S-PHILADELPHIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,719 | FY2008 |
| V642P8C679 | 642S-PHILADELPHIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,393 | FY2008 |
| V642P87159 | 642S-PHILADELPHIA SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,361 | FY2008 |
| V642P84892 | 642-PHILADEPHIA · S205 · TRASH/GARBAGE COLLECTION | $9,476 | FY2008 |
| V642P80994 | 642-PHILADEPHIA · S205 · TRASH/GARBAGE COLLECTION | $8,080 | FY2008 |
Other recipients under 5975 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P93055 | SANIGLAZE INTERNATIONAL, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $6,724 | FY2009 |
| V642P91640 | B-K MEDICAL SYSTEMS, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $14,580 | FY2009 |
| V642C80582 | STANLEY SECURITY SOLUTIONS, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $3,627 | FY2008 |
| V642P8W266 | INVACARE CORP | 642S-PHILADELPHIA SMALL PURCHASE | $20 | FY2008 |
| V642P8U657 | STANLEY SECURITY SOLUTIONS, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $1,079 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8D709_3600_-NONE-_-NONE- · retrieved 2026-09-26.