Description
CONTRACTOR IS TO FURNISH AND INSTALL THE LABOR, MA
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
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.
- Base2007-11-06+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$3,700 | $3,700 | CONTRACTOR IS TO FURNISH AND INSTALL THE LABOR, MA |
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 J7UBE34BGA17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0132 | 595-LEBANON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,358 | FY2014 |
| VA24413C0181 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $137,850 | FY2013 |
| VA24413C0170 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $6,160 | FY2013 |
| VA24413P0364 | 595-LEBANON · 3960 · FREIGHT ELEVATORS | $58,183 | FY2013 |
| VA24413C0092 | 595-LEBANON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $20,387 | FY2013 |
| VA595C20256 | 595-LEBANON · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $3,483 | FY2012 |
Other recipients under J099 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6730Q8856 | AIRGAS USA, LLC | 673S-TAMPA SMALL PURCHASE | $13,617 | FY2010 |
| V6730Q4552 | AIRGAS USA, LLC | 673S-TAMPA SMALL PURCHASE | $16,642 | FY2010 |
| V6730Q0542 | AIRGAS USA, LLC | 673S-TAMPA SMALL PURCHASE | $17,063 | FY2010 |
| V673Q06509 | AIRGAS USA, LLC | 673S-TAMPA SMALL PURCHASE | $11,948 | FY2010 |
| V673Q02025 | AIRGAS USA, LLC | 673S-TAMPA SMALL PURCHASE | $12,299 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C80087_3600_-NONE-_-NONE- · retrieved 2026-09-26.