Description
PROVIDE LABOR AND MATERIALS TO REPAIR/REPLACE OVER
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2007-12-06+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$300 | $300 | PROVIDE LABOR AND MATERIALS TO REPAIR/REPLACE OVER |
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 WSQFCSDDX4H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P8F477 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $400 | FY2008 |
| V568P8F558 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $607 | FY2008 |
| V568P8E297 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $317 | FY2008 |
| V568P89193 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $364 | FY2008 |
| V568P86139 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,331 | FY2008 |
| V568P86178 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $160 | FY2008 |
Other recipients under Z152 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R8A166 | FOUR BEARS CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $946 | FY2008 |
| V607R86955 | GENERAL HEATING & AIR CONDITIONING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,700 | FY2008 |
| V578C80322 | DAHME MECHANICAL INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,215 | FY2008 |
| V607R83591 | FOUR BEARS CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,437 | FY2008 |
| V578R82183 | AFC INTERNATIONAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R80825_3600_-NONE-_-NONE- · retrieved 2026-09-26.