Award recordCONTRACT

J. S. ARCHER COMPANY, INC.

PIID V652A00050· VHA· 652S-RICHMOND SMALL PURCHASE· 5520 · MILLWORK· FY2010· $3,050 net obligations· UEI K1KPKN51UL23· VA

Description

LUMBER, MILLWORK, PLYWOOD & VENEER

First action · last action
2009-10-15 · 2009-10-15
Transactions
1
First transaction's obligation
$3,050
Base + all options value (sum of deltas)
$3,050
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.

$3,050$0Base award · 2009-10-15 · this action $3,050 · running total $3,050
  • Base2009-10-15+$3,050= $3,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-15+$3,050$3,050LUMBER, MILLWORK, PLYWOOD & VENEER

Related awards · 6

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 K1KPKN51UL23)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1937246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$37,000FY2022
36C24620P1544246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$57,500FY2020
VA24615P4061246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,000FY2015
VA24614P0348246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$14,575FY2014
VA24612P4834246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$4,375FY2012
VA24612P2704246-NETWORK CONTRACTING OFFICE 6 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA$7,850FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652A00050_3600_-NONE-_-NONE- · retrieved 2026-09-26.