Description
VENDOR PROVIDE EQUIPMENT, TOOLS, AND LABOR TO DISA
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
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.
- Base2008-02-01+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$310 | $310 | VENDOR PROVIDE EQUIPMENT, TOOLS, AND LABOR TO DISA |
Related awards · 7
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 C6C3MKD6N859)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C01809 | 260-NETWORK CONTRACT OFFICE 20 · N071 · INSTALL OF FURNITURE | $10,475 | FY2010 |
| VA668C90133 | 260-NETWORK CONTRACT OFFICE 20 | $3,286 | FY2009 |
| V668C90133 | 668S-SPOKANE SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,286 | FY2009 |
| V668C80302 | 668S-SPOKANE SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $2,244 | FY2008 |
| VA668C80302 | 260-NETWORK CONTRACT OFFICE 20 | $2,244 | FY2008 |
| V668C80233 | 668S-SPOKANE SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $725 | FY2008 |
Other recipients under Z141 from 668S-SPOKANE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V668C80162 | ARC ELECTRIC AND LIGHTING CORPORATION | 668S-SPOKANE SMALL PURCHASE | $906 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668C80130_3600_-NONE-_-NONE- · retrieved 2026-09-26.