Description
PAID INVOICE SUBMITTED BY BROADMOOR LUMBER.
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$2,021
Base + all options value (sum of deltas)
$2,021
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.
- Base2007-10-05+$2,021= $2,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$2,021 | $2,021 | PAID INVOICE SUBMITTED BY BROADMOOR LUMBER. |
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 JLZRCCXD4JY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P12168 | 261-NETWORK CONTRACT OFFICE 21 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $4,255 | FY2011 |
| VA662P06698 | 662-SAN FRANCISCO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,206 | FY2010 |
| V662P05253 | 662-SAN FRANCISCO · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $12,336 | FY2010 |
| V662Q83130 | 662S-SAN FRANCISCO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $684 | FY2008 |
| V6628P0038 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,106 | FY2008 |
| V662Q82601 | 662S-SAN FRANCISCO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $677 | FY2008 |
Other recipients under 3694 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662Q83672 | HQ CONSTRUCTION & MAINTENANCE CO | 662S-SAN FRANCISCO SMALL PURCHASE | $2,470 | FY2008 |
| V662Q83507 | HQ CONSTRUCTION & MAINTENANCE CO | 662S-SAN FRANCISCO SMALL PURCHASE | $2,025 | FY2008 |
| V662Q83417 | HQ CONSTRUCTION & MAINTENANCE CO | 662S-SAN FRANCISCO SMALL PURCHASE | $1,825 | FY2008 |
| V662Q83412 | HQ CONSTRUCTION & MAINTENANCE CO | 662S-SAN FRANCISCO SMALL PURCHASE | $2,300 | FY2008 |
| V662Q83179 | HQ CONSTRUCTION & MAINTENANCE CO | 662S-SAN FRANCISCO SMALL PURCHASE | $2,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662U80071_3600_-NONE-_-NONE- · retrieved 2026-09-26.