Description
SERVICE: STANLEY WILL FURNISH AND INSTALL ONE STA
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$1,621
Base + all options value (sum of deltas)
$1,621
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.
- Base2008-07-22+$1,621= $1,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$1,621 | $1,621 | SERVICE: STANLEY WILL FURNISH AND INSTALL ONE STA |
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 KNCLQK5E3ND6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2395 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,601 | FY2018 |
| 36C26118P0441 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2018 |
| VA24417P1474 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES | $69,085 | FY2017 |
| VA24614P4348 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,284 | FY2014 |
| VA24613P6406 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,305 | FY2013 |
| VA24813P0545 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,900 | FY2013 |
Other recipients under J061 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C90268 | CUMMINS NPOWER LLC | 656S-ST CLOUD SMALL PURCHASE | $22,778 | FY2009 |
| V656P8F926 | ROY C INC | 656S-ST CLOUD SMALL PURCHASE | $272 | FY2008 |
| V656P8E845 | ROY C INC | 656S-ST CLOUD SMALL PURCHASE | $328 | FY2008 |
| V656P8B552 | CUMMINS NPOWER LLC | 656S-ST CLOUD SMALL PURCHASE | $800 | FY2008 |
| V656P88330 | ST CLOUD OVERHEAD DOOR COMPANY | 656S-ST CLOUD SMALL PURCHASE | $392 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P8C984_3600_-NONE-_-NONE- · retrieved 2026-09-26.