Description
REPAIR WINDOW IN BLD 1-1W15
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$214
Base + all options value (sum of deltas)
$214
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.
- Base2008-02-06+$214= $214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$214 | $214 | REPAIR WINDOW IN BLD 1-1W15 |
Related awards · 9
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 XSBFRSTNN558)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P8H420 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $504 | FY2008 |
| V657P8H204 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,559 | FY2008 |
| V657P89232 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $465 | FY2008 |
| V6578P0188 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9340 · GLASS FABRICATED MATERIALS | $70 | FY2008 |
Other recipients under J071 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC0176 | ASSOCIATED EQUIPMENT CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,800 | FY2010 |
| V589Q8K911 | SMART BUSINESS INTERIORS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $150 | FY2008 |
| V657Q88762 | STERICYCLE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,524 | FY2008 |
| V657Q88738 | STERICYCLE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $908 | FY2008 |
| V657Q88459 | STERICYCLE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $937 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P88982_3600_-NONE-_-NONE- · retrieved 2026-09-26.