Description
INSTALL LIGHT BOLLARD TOPS.
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$1,440
Base + all options value (sum of deltas)
$1,440
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-02-20+$1,440= $1,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$1,440 | $1,440 | INSTALL LIGHT BOLLARD TOPS. |
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 GYZBJAYL4CA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0918 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,788 | FY2014 |
| VA664C10292 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $16,570 | FY2011 |
| VA664C10291 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $16,000 | FY2011 |
| VA664C10266 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $14,559 | FY2011 |
| VA664C10189 | 262-NETWORK CONTRACT OFFICE 22 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $18,000 | FY2011 |
| VA664C10179 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $24,380 | FY2011 |
Other recipients under J059 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C00490 | TONY DEMARIA ELECTRIC, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,835 | FY2010 |
| V691C90145 | SIEMENS INDUSTRY INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $596,328 | FY2009 |
| V6008P2267 | BC TECHNICAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,500 | FY2008 |
| V6008P1365 | ARJO INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $400 | FY2008 |
| V600P89558 | BESTWAY DISTRIBUTING COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P84143_3600_-NONE-_-NONE- · retrieved 2026-09-26.