Description
SERVICE: VENDOR TO FURNISH ALL NECESSARY LABOR AND
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2008-02-29+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$75 | $75 | SERVICE: VENDOR TO FURNISH ALL NECESSARY LABOR AND |
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 N6EDMEKAFHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0346 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| 36C26318P0133 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,700 | FY2018 |
| VA26317P1497 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,648 | FY2018 |
| VA26316P0943 | 568-VA BLK HILLS HLTH CARE (00568P) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,180 | FY2017 |
| VA26316C0082 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,500 | FY2016 |
| VA26316P0148 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $5,000 | FY2016 |
Other recipients under F107 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8G049 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 656S-ST CLOUD SMALL PURCHASE | $113 | FY2008 |
| V656P8B509 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 656S-ST CLOUD SMALL PURCHASE | $500 | FY2008 |
| V656P8A782 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 656S-ST CLOUD SMALL PURCHASE | $569 | FY2008 |
| V656C88016 | DENNIS COMPANIES, INC. | 656S-ST CLOUD SMALL PURCHASE | $640 | FY2008 |
| V656C88014 | DENNIS COMPANIES, INC. | 656S-ST CLOUD SMALL PURCHASE | $1,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P86525_3600_-NONE-_-NONE- · retrieved 2026-09-26.