Description
COMPANY DOES NOT ACCEPT CREDIT CARD
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
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.
- Base2008-07-23+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$1,500 | $1,500 | COMPANY DOES NOT ACCEPT CREDIT CARD |
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 RKLYJEGMBC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0377 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,000 | FY2014 |
| VA255P2063 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,250 | FY2011 |
| V657SC8447 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $11,550 | FY2008 |
| V657SC8286 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,357 | FY2008 |
Other recipients under J028 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q8A016 | STERICYCLE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $985 | FY2008 |
| V897Q80288 | BERRY COMPANIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,500 | FY2008 |
| V657Q88656 | CRYSTAL CLEAN, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $288 | FY2008 |
| V657Q88657 | CRYSTAL CLEAN, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $490 | FY2008 |
| V657Q80564 | SOUTHWEST INSPECTION SERVICE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $975 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC8547_3600_-NONE-_-NONE- · retrieved 2026-09-26.