Description
SERVICE: VENDOR TO FURNISH ALL LABOR AND TOOLS TO
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$1,950
Base + all options value (sum of deltas)
$1,950
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.
- Base2008-01-09+$1,950= $1,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$1,950 | $1,950 | SERVICE: VENDOR TO FURNISH ALL LABOR AND TOOLS TO |
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 MBMCF42D4CF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0553 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $57,425 | FY2026 |
| 36C25226N0410 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $101,471 | FY2026 |
| 36C25226D0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2026 |
| 36C25926N0290 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,477 | FY2026 |
| 36C24126P0118 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $25,824 | FY2026 |
| 36C77025N0064 | NATIONAL CMOP OFFICE (36C770) · P999 · SALVAGE- OTHER | $126,068 | FY2025 |
Other recipients under F999 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8G038 | S & T OFFICE PRODUCTS INC | 656S-ST CLOUD SMALL PURCHASE | $10 | FY2008 |
| V656P8F348 | S & T OFFICE PRODUCTS INC | 656S-ST CLOUD SMALL PURCHASE | $10 | FY2008 |
| V656P8D719 | S & T OFFICE PRODUCTS INC | 656S-ST CLOUD SMALL PURCHASE | $10 | FY2008 |
| V656P8D619 | LUMINAIRE RECYCLING, INC. | 656S-ST CLOUD SMALL PURCHASE | $409 | FY2008 |
| V656P89917 | BRAUN INTERTEC CORP | 656S-ST CLOUD SMALL PURCHASE | $2,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P84223_3600_-NONE-_-NONE- · retrieved 2026-09-26.