Description
BLG 38 MECH. ROOM ROOF-PREP, PAINT ALL STEEL PADS
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$3,760
Base + all options value (sum of deltas)
$3,760
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.
- Base2008-02-14+$3,760= $3,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$3,760 | $3,760 | BLG 38 MECH. ROOM ROOF-PREP, PAINT ALL STEEL PADS |
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 QN3FFAH75E36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P1094 | 258-NETWORK CONTRACT OFFICE 18 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $9,945 | FY2014 |
| VA678P12438 | 678-TUCSON · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $15,510 | FY2011 |
| V678P12438 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $15,510 | FY2011 |
| V678P12450 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,830 | FY2011 |
| V678P12427 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $14,430 | FY2011 |
| VA678P12427 | 678-TUCSON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $14,430 | FY2011 |
Other recipients under J056 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V6788P4894 | CITY CARPET WORKROOM INC | 678S-TUCSON SMALL PURCHASE | $473 | FY2008 |
| V6788P4826 | ART & FRAMING COMPANY | 678S-TUCSON SMALL PURCHASE | $151 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P85246_3600_-NONE-_-NONE- · retrieved 2026-09-26.