Description
PROVIDE LABOR MATERIAL TO FURNISH INSTALL SYSTEM
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$2,954
Base + all options value (sum of deltas)
$2,954
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-23+$2,954= $2,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$2,954 | $2,954 | PROVIDE LABOR MATERIAL TO FURNISH INSTALL SYSTEM |
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 L5U1MAK7RJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F5543 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,096 | FY2016 |
| VA24116F0844 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $6,999 | FY2016 |
| VA24615F7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7105 · HOUSEHOLD FURNITURE | $20,684 | FY2015 |
| VA24815F1159 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,283 | FY2015 |
| VA24615F0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $3,404 | FY2015 |
| VA26114F3404 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under N065 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652C90425 | THORLABS, INC | 652S-RICHMOND SMALL PURCHASE | $3,510 | FY2009 |
| V652C90083 | NETWORKS UNLIMITED, LLC | 652S-RICHMOND SMALL PURCHASE | $3,865 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C80345_3600_-NONE-_-NONE- · retrieved 2026-09-26.