Description
PROVIDE NECESSARY LABOR AND MATERIALS TO INSTALL A
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$2,057
Base + all options value (sum of deltas)
$2,057
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.
- Base2008-01-29+$2,057= $2,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$2,057 | $2,057 | PROVIDE NECESSARY LABOR AND MATERIALS TO INSTALL A |
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 JF7ZC3TLUA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J2145 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,994 | FY2012 |
| VA659C10339 | 246-NETWORK CONTRACTING OFFICE 6 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $0 | FY2011 |
| VA544P10400 | 544-COLUMBIA · 5340 · HARDWARE | $6,620 | FY2011 |
| VA544P10000 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,945 | FY2011 |
| V544P02094 | 544S-COLUMBIA SMALL PURCHASE · 5340 · HARDWARE | $3,000 | FY2010 |
| VA544P01879 | 544-COLUMBIA · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,699 | FY2010 |
Other recipients under J099 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00515 | MTEK SOLUTIONS, LLC | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C00456 | KATO ENGINEERING INC. | 659S-SALISBURY SMALL PURCHASE | $7,000 | FY2010 |
| V659C90935 | GRAHAM`S PIPING, INC. | 659S-SALISBURY SMALL PURCHASE | $8,200 | FY2009 |
| V659C90714 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 659S-SALISBURY SMALL PURCHASE | $11,413 | FY2009 |
| V659C90064 | FUJIFILM HEALTHCARE AMERICAS CORP | 659S-SALISBURY SMALL PURCHASE | $4,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C80324_3600_-NONE-_-NONE- · retrieved 2026-09-26.