Description
MATERIAL TO MAKE 4 WROUGHT WINDOW COVERS WITH EXPA
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$2,485
Base + all options value (sum of deltas)
$2,485
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.
- Base2007-10-19+$2,485= $2,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$2,485 | $2,485 | MATERIAL TO MAKE 4 WROUGHT WINDOW COVERS WITH EXPA |
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 XPMMCH7F47D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0243 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,460 | FY2026 |
| 36C26224P2208 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,640 | FY2024 |
| 36C25821P0215 | 258-NETWORK CNTRCT OFF 22G (36C258) · J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $25,320 | FY2021 |
| V6789P2892 | 678S-TUCSON SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,433 | FY2009 |
| V6789P0436 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,531 | FY2009 |
| V678P93469 | 678S-TUCSON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $10,363 | FY2009 |
Other recipients under J056 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P05420 | SKYTEK BUILDING SERVICES, L.L.C. | 678S-TUCSON SMALL PURCHASE | $17,400 | FY2010 |
| V678P04987 | SKYTEK BUILDING SERVICES, L.L.C. | 678S-TUCSON SMALL PURCHASE | $3,875 | FY2010 |
| V6789P5467 | VASQUEZ OFFICE SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $3,000 | FY2009 |
| V6788P4984 | VASQUEZ OFFICE SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $2,250 | FY2008 |
| V6788P4946 | VASQUEZ OFFICE SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P80884_3600_-NONE-_-NONE- · retrieved 2026-09-27.