Description
INSTALL WOOD FRAME AROUND 5 SLOTWALL BOARDS. PAIN
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$490
Base + all options value (sum of deltas)
$490
Extent competed
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.
- Base2007-10-19+$490= $490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$490 | $490 | INSTALL WOOD FRAME AROUND 5 SLOTWALL BOARDS. PAIN |
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 LM2BMK5GKKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P8G748 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $1,250 | FY2008 |
| VA255C0594 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,885 | FY2008 |
| V657P8G280 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $1,645 | FY2008 |
| V657P8B683 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK | $1,008 | FY2008 |
| V657P8B458 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,295 | FY2008 |
| V657P8B460 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $1,835 | FY2008 |
Other recipients under 5450 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0405 | RAM SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,250 | FY2010 |
| V657A90842 | INTERMETRO INDUSTRIES CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,862 | FY2009 |
| V657Q92925 | STARRCO COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,569 | FY2009 |
| V657A90151 | TOTAL LOCK & SECURITY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,310 | FY2009 |
| V589Q8K616 | HAROLD G. BUTZER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,457 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P80583_3600_-NONE-_-NONE- · retrieved 2026-09-26.