Description
PROVIDE ALL LABOR AND EQUIPMENT TO UNSTOP MANHOLE
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$1,878
Base + all options value (sum of deltas)
$1,878
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.
- Base2008-03-27+$1,878= $1,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$1,878 | $1,878 | PROVIDE ALL LABOR AND EQUIPMENT TO UNSTOP MANHOLE |
Related awards · 6
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 QSJ8MFYCYBV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0575 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,105 | FY2019 |
| VA25714P1587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $120,553 | FY2014 |
| VA257P0297 | 257-NETWORK CONTRACT OFFICE 17 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $46,162 | FY2009 |
| V671P3929 | 671-SAN ANTONIO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $12,705 | FY2008 |
Other recipients under N045 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V846J95068 | MALDONADO NURSERY & LANDSCAPING INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,070 | FY2009 |
| V671C80874 | HJD CAPITAL ELECTRIC, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $7,697 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80878_3600_-NONE-_-NONE- · retrieved 2026-09-26.