Description
PROCURE THE SERVICES OF A CONTRACTOR TO DO LIMITED
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$11,108
Base + all options value (sum of deltas)
$11,108
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.
- Base2007-10-12+$11,108= $11,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$11,108 | $11,108 | PROCURE THE SERVICES OF A CONTRACTOR TO DO LIMITED |
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 PZ8LQ54KJV74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1484 | 261F NCO 21 NON VA CARE (00261F) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $11,355 | FY2016 |
| VA26112P3858 | 261-NETWORK CONTRACT OFFICE 21 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $26,500 | FY2012 |
| VA662C14246 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $6,180 | FY2011 |
| VA662C04301 | 662-SAN FRANCISCO · F101 · AIR QUALITY SUPPORT SERVICES | $6,180 | FY2010 |
| VA662P01057 | 662-SAN FRANCISCO · J059 · MAINT-REP OF ELECT-ELCT EQ | $10,189 | FY2010 |
| VA259C0170 | 660-SALT LAKE CITY · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2009 |
Other recipients under Z152 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C94668 | ADM INTERNATIONAL, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $13,295 | FY2009 |
| V662Q94469 | TK ELEVATOR CORPORATION | 662S-SAN FRANCISCO SMALL PURCHASE | $20,059 | FY2009 |
| V662C84250 | GEO GROUT, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $6,000 | FY2008 |
| V662C84097 | VANGUARD CONSTRUCTION, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $10,000 | FY2008 |
| V662C84050 | H GAINES, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $12,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C89042_3600_-NONE-_-NONE- · retrieved 2026-09-26.