Description
EMERGENT SERVICES,DELIVER AND PICK UP TWICE PER MO
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$196
Base + all options value (sum of deltas)
$196
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.
- Base2008-06-26+$196= $196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$196 | $196 | EMERGENT SERVICES,DELIVER AND PICK UP TWICE PER MO |
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 LHXKF8WLEZB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $7,694 | FY2016 |
| VA101V14F0627 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,949 | FY2014 |
| VA101V14F0451 | VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,250 | FY2014 |
| VA24814F0791 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $532,497 | FY2014 |
| VA24813F1830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $252,820 | FY2013 |
| VA24813F1173 | 248-NETWORK CONTRACT OFFICE 8 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $31,430 | FY2013 |
Other recipients under R499 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10134 | WORLD WIDE TECHNOLOGY LLC | 673S-TAMPA SMALL PURCHASE | $6,732 | FY2011 |
| V673C00838 | DELGADO ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $3,990 | FY2010 |
| V673C00802 | UNICOM GOVERNMENT, INC. | 673S-TAMPA SMALL PURCHASE | $15,336 | FY2010 |
| V673C00795 | TNT COMBUSTION, INC. | 673S-TAMPA SMALL PURCHASE | $3,600 | FY2010 |
| V673C00788 | WRD MANAGEMENT CORPORATION | 673S-TAMPA SMALL PURCHASE | $4,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P81341_3600_-NONE-_-NONE- · retrieved 2026-09-26.