Description
ADJUST DRIVE CHAIN ON GARAGE DOOR #17 , BLD. 15 HD
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
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.
- Base2008-05-28+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$1,000 | $1,000 | ADJUST DRIVE CHAIN ON GARAGE DOOR #17 , BLD. 15 HD |
Related awards · 8
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 NY1MF7EKNJQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0610 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,975 | FY2013 |
| VA25613P0176 | 502-ALEXANDRIA · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,964 | FY2013 |
| VA25613P0184 | 502-ALEXANDRIA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,036 | FY2013 |
| VA25613P0109 | 502-ALEXANDRIA · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,987 | FY2013 |
| V6468Q2298 | 646S-PITTSBURGH SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $500 | FY2008 |
| VA244P0037 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $64,584 | FY2008 |
Other recipients under Z149 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P80441 | BOULEVARD GLASS & METAL INC | 646S-PITTSBURGH SMALL PURCHASE | $3,133 | FY2008 |
| V646C80191 | TREMCO CPG INC. | 646S-PITTSBURGH SMALL PURCHASE | $1,750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80588_3600_-NONE-_-NONE- · retrieved 2026-09-26.