Description
PROJ# 660-08-04S; SUPERVISOR: HUDIMAC; FURNISH/INS
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$286
Base + all options value (sum of deltas)
$286
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.
- Base2008-06-17+$286= $286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$286 | $286 | PROJ# 660-08-04S; SUPERVISOR: HUDIMAC; FURNISH/INS |
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 GUHBZBGF8KP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531P01170 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $7,137 | FY2010 |
| VA531C05036 | 260-NETWORK CONTRACT OFFICE 20 · S214 · CARPET LAYING AND CLEANING | $4,286 | FY2010 |
| VA531C09195 | 260-NETWORK CONTRACT OFFICE 20 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $11,619 | FY2010 |
| VA531A00022 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $5,891 | FY2010 |
| V777C91466 | EMPLOYEE EDUCATION SERVICE · S214 · CARPET LAYING AND CLEANING | $3,788 | FY2009 |
| VA531P96396 | 260-NETWORK CONTRACT OFFICE 20 · S214 · CARPET LAYING AND CLEANING | $3,790 | FY2009 |
Other recipients under C114 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R84617 | BURLINGTON ENVIRONMENTAL, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $315 | FY2008 |
| V660R84293 | CITY GLASS AND CONSTRUCTION SERVICE, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $1,327 | FY2008 |
| V660A80187 | CAROLINA BUSINESS FURNITURE INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $65,357 | FY2008 |
| V660R83669 | H A FOLSOM & ASSOCIATES INC | 660S-SALT LAKE CITY SMALL PURCHASE | $2,000 | FY2008 |
| V660R83670 | POWER SERVICE, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $2,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R80436_3600_-NONE-_-NONE- · retrieved 2026-09-26.