Description
EMERGENCY REPAIR TO PHARMACY NOSLER VAULT DOOR. PA
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-06-16+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$250 | $250 | EMERGENCY REPAIR TO PHARMACY NOSLER VAULT DOOR. PA |
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 SD1KMD9NTJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506V10013 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $3,764 | FY2011 |
| VA797M770Q10018 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $679 | FY2011 |
| V618A00205 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7195 · MISC FURNITURE & FIXTURES | $9,104 | FY2010 |
| V542P94311 | 542S-COATESVILLE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,131 | FY2009 |
| V580A91099 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,375 | FY2009 |
| V565A90078 | 565S-FAYETTEVILLE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $9,817 | FY2009 |
Other recipients under Z299 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675N82291 | NORO & COMPANY, INC. | 675S-ORLANDO SMALL PURCHASE | $1,608 | FY2008 |
| V675N82292 | TJ'S CONSTRUCTION CLEANING | 675S-ORLANDO SMALL PURCHASE | $2,795 | FY2008 |
| V675N82174 | J.A.M. CONSTRUCTION SERVICES, INC. | 675S-ORLANDO SMALL PURCHASE | $2,932 | FY2008 |
| V675N82104 | TJ'S CONSTRUCTION CLEANING | 675S-ORLANDO SMALL PURCHASE | $2,980 | FY2008 |
| V675N82091 | VIKING SECURITY SYSTEMS, INC. | 675S-ORLANDO SMALL PURCHASE | $2,737 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675N81706_3600_-NONE-_-NONE- · retrieved 2026-09-26.