Description
REPAIR AUTO GATE GOING UNDER THE HILL
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
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.
- Base2008-07-09+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$800 | $800 | REPAIR AUTO GATE GOING UNDER THE HILL |
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 KJFACZEPVBZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5142 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,397 | FY2015 |
| VA24615P1593 | 246-NETWORK CONTRACTING OFFICE 6 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,450 | FY2015 |
| VA24613P4223 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698 | FY2013 |
| VA24613P4723 | 246-NETWORK CONTRACTING OFFICE 6 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $11,397 | FY2013 |
| V658P84010 | 658S-SALEM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $480 | FY2008 |
| V658P83901 | 658S-SALEM SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $360 | FY2008 |
Other recipients under J049 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C01037 | CREATIVE SIGN SERVICE INC | 658S-SALEM SMALL PURCHASE | $18,956 | FY2010 |
| V658C01042 | MILLERKNOLL INC | 658S-SALEM SMALL PURCHASE | $6,946 | FY2010 |
| V658C01015 | M & R MEDICAL LLC | 658S-SALEM SMALL PURCHASE | $3,000 | FY2010 |
| V658C00918 | NORTHFIELD MEDICAL, LLC | 658S-SALEM SMALL PURCHASE | $3,760 | FY2010 |
| V658C00909 | DATA INNOVATIONS, INC. | 658S-SALEM SMALL PURCHASE | $18,686 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80645_3600_-NONE-_-NONE- · retrieved 2026-09-26.