Description
SERVICES FOR 30 YD, SIDE ENTRY AT OFF-SITE WAREHOU
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$532
Base + all options value (sum of deltas)
$532
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.
- Base2008-04-25+$532= $532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$532 | $532 | SERVICES FOR 30 YD, SIDE ENTRY AT OFF-SITE WAREHOU |
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 GV2JUTRZWNU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $160,623 | FY2026 |
| 36C26124C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $521,990 | FY2024 |
| 36C26119C0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $608,651 | FY2019 |
| V654P88456 | 654S-RENO SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $3,229 | FY2008 |
| V654P86504 | 654S-RENO SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $548 | FY2008 |
| V654P85929 | 654S-RENO SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $168 | FY2008 |
Other recipients under W099 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94088 | RENOWN REGIONAL MEDICAL CENTER | 654S-RENO SMALL PURCHASE | $12,000 | FY2009 |
| V6548P2542 | PROGRESSIVE INDUSTRIES INC | 654S-RENO SMALL PURCHASE | $1,122 | FY2008 |
| V6548P1841 | WATER SYSTEMS OF WESTERN NEVADA INC | 654S-RENO SMALL PURCHASE | $133 | FY2008 |
| V6548P0836 | PROGRESSIVE INDUSTRIES INC | 654S-RENO SMALL PURCHASE | $835 | FY2008 |
| V6548P0548 | WATER SYSTEMS OF WESTERN NEVADA INC | 654S-RENO SMALL PURCHASE | $257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P87418_3600_-NONE-_-NONE- · retrieved 2026-09-26.