Description
LAB TESTING FOR BED TOWER PROJECT AT VACHS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$825
Base + all options value (sum of deltas)
$4,125
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
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.
- Base2008-10-01+$825= $825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$825 | $825 | LAB TESTING FOR BED TOWER PROJECT AT VACHS |
Related awards · 10
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 DKASSPFDYLY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F0605 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,750 | FY2012 |
| VA570A18096 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,500 | FY2011 |
| V636PD0334 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,500 | FY2010 |
| V6200R0098 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,128 | FY2010 |
| V620R00097 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,128 | FY2010 |
Other recipients under S201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0178 | DESIGN BUILD, LLC. | 672-SAN JUAN | $699,780 | FY2012 |
| VA672C10397 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $4,300 | FY2011 |
| VA672C10250 | ABC SALES & SERVICES, INC | 672-SAN JUAN | $8,600 | FY2011 |
| VA672C10137 | B V MAINTENANCE | 672-SAN JUAN | $6,900 | FY2011 |
| VA248P1621 | DESIGN BUILD, LLC. | 672-SAN JUAN | $9,093,014 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90097_3600_-NONE-_-NONE- · retrieved 2026-09-27.