Description
BUILDING 2, 3 NORTH AND 2 NORTH CORRIDORS. INSTAL
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
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.
- Base2008-03-20+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$3,400 | $3,400 | BUILDING 2, 3 NORTH AND 2 NORTH CORRIDORS. INSTAL |
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 G173UTZ4M3Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817C0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $34,650 | FY2017 |
| VA678C00427 | 258-NETWORK CONTRACT OFFICE 18 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $6,106 | FY2010 |
| V678C00239 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,250 | FY2010 |
| V678C90353 | 678S-TUCSON SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,530 | FY2009 |
| V678C80527 | 678S-TUCSON SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $9,200 | FY2008 |
Other recipients under N063 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P3055 | DARK TO LIGHT FIBER OPTICS, LLC | 678S-TUCSON SMALL PURCHASE | $18,270 | FY2010 |
| V6780P1203 | CONTROL SOLUTIONS INTERNATIONAL, INC | 678S-TUCSON SMALL PURCHASE | $3,620 | FY2010 |
| V678P00766 | DETECTION LOGIC INC | 678S-TUCSON SMALL PURCHASE | $5,901 | FY2010 |
| V6789P1818 | HILL-ROM, INC. | 678S-TUCSON SMALL PURCHASE | $21,864 | FY2009 |
| V678C90444 | NETSIS LLC | 678S-TUCSON SMALL PURCHASE | $4,808 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C80264_3600_-NONE-_-NONE- · retrieved 2026-09-26.