Description
SERVICE: VENDOR TO FURNISH ALL LABOR, TOOLS, AND S
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$6,077
Base + all options value (sum of deltas)
$6,077
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.
- Base2008-05-27+$6,077= $6,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$6,077 | $6,077 | SERVICE: VENDOR TO FURNISH ALL LABOR, TOOLS, AND S |
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 UTHLBN675GC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656P88330 | 656S-ST CLOUD SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $392 | FY2008 |
| V656P81361 | 656S-ST CLOUD SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK | $1,081 | FY2008 |
| V656P81188 | 656S-ST CLOUD SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $200 | FY2008 |
Other recipients under 7195 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q10042 | KRUG INC | 656S-ST CLOUD SMALL PURCHASE | $6,742 | FY2011 |
| V656Q10043 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 656S-ST CLOUD SMALL PURCHASE | $4,302 | FY2011 |
| V656Q10041 | JPL & ASSOCIATES, LLC | 656S-ST CLOUD SMALL PURCHASE | $13,545 | FY2011 |
| V656Q00368 | JPL & ASSOCIATES, LLC | 656S-ST CLOUD SMALL PURCHASE | $24,440 | FY2010 |
| V656Q00344 | JPL & ASSOCIATES, LLC | 656S-ST CLOUD SMALL PURCHASE | $6,245 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q80166_3600_-NONE-_-NONE- · retrieved 2026-09-26.