Description
CONTRACTOR TO FURNISH MATERIALS AND LABOR TO COMPL
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$1,448
Base + all options value (sum of deltas)
$1,448
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.
- Base2008-03-26+$1,448= $1,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$1,448 | $1,448 | CONTRACTOR TO FURNISH MATERIALS AND LABOR TO COMPL |
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 ZN5UFBLU24C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1422 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J093 · MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $11,754 | FY2021 |
| V659C00667 | 246-NETWORK CONTRACTING OFFICE 6 · S299 · OTHER HOUSEKEEPING SERVICES | $15,737 | FY2010 |
| V659C90785 | 659S-SALISBURY SMALL PURCHASE · K071 · MOD OF FURNITURE | $4,545 | FY2009 |
| V658C90583 | 658S-SALEM SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $9,957 | FY2009 |
| V659P86858 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $472 | FY2008 |
| V659C80505 | 659S-SALISBURY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,280 | FY2008 |
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_V659C80474_3600_-NONE-_-NONE- · retrieved 2026-09-26.