Description
CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS N
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$6,139
Base + all options value (sum of deltas)
$6,139
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.
- Base2008-03-28+$6,139= $6,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$6,139 | $6,139 | CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS N |
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 QB7GNEMZNLA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,370 | FY2026 |
| 36C24725P0930 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,872 | FY2025 |
| 36C24723P1389 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,214 | FY2023 |
| 36C24622P0330 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $77,633 | FY2022 |
| 36C77021P0740 | NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $144,377 | FY2021 |
| 36C25021C0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,579 | FY2021 |
Other recipients under N071 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C01029 | KIMBALL INTERNATIONAL INC | 658S-SALEM SMALL PURCHASE | $7,682 | FY2010 |
| V658C01026 | ANTHONY CORPORATION, THE | 658S-SALEM SMALL PURCHASE | $20,058 | FY2010 |
| V658C00868 | MILLERKNOLL INC | 658S-SALEM SMALL PURCHASE | $10,057 | FY2010 |
| V658C00866 | MILLERKNOLL INC | 658S-SALEM SMALL PURCHASE | $7,278 | FY2010 |
| V658C00865 | MILLERKNOLL INC | 658S-SALEM SMALL PURCHASE | $11,744 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80466_3600_-NONE-_-NONE- · retrieved 2026-09-26.