Description
THIS CHARGE WAS TO CLEAN, REPLACE PARTS AND RESUPP
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
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.
- Base2008-06-06+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$1,200 | $1,200 | THIS CHARGE WAS TO CLEAN, REPLACE PARTS AND RESUPP |
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 XT46KBNNJN53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0042 | 512-BALTIMORE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,369 | FY2012 |
| V512C10094 | 512S-BALTIMORE SMALL PURHCASE · R416 · VETERINARY/ANIMAL CARE SERVICES | $9,239 | FY2011 |
| VA512C10094 | 512-BALTIMORE · H978 · OTHER QC SVCS/RECREATIONAL EQ | $8,639 | FY2011 |
| V512C00084 | 512S-BALTIMORE SMALL PURHCASE · F008 · RECREATION SITE MAINT/NON-CONSTR | $8,039 | FY2010 |
| V512C90127 | 512S-BALTIMORE SMALL PURHCASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $7,307 | FY2009 |
| V5128U3653 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $158 | FY2008 |
Other recipients under 9999 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P0C093 | TL SERVICES, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $11,207 | FY2010 |
| V642P0B422 | PHOENIX TEXTILE CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $8,448 | FY2010 |
| V642P0B254 | DUAL CORE LLC | 642S-PHILADELPHIA SMALL PURCHASE | $4,000 | FY2010 |
| V642P07039 | PHOENIX TEXTILE CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $7,362 | FY2010 |
| V642A90622 | THE SHERWIN-WILLIAMS COMPANY | 642S-PHILADELPHIA SMALL PURCHASE | $9,450 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8R620_3600_-NONE-_-NONE- · retrieved 2026-09-26.