Description
MATERIAL FOR REFER SHOP FOR SWAMP COOLERS [ ESTIMA
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$3,266
Base + all options value (sum of deltas)
$3,266
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-08+$3,266= $3,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$3,266 | $3,266 | MATERIAL FOR REFER SHOP FOR SWAMP COOLERS [ ESTIMA |
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 NKMUHJU1UBA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1748 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $9,270 | FY2013 |
| VA25813P0184 | 258-NETWORK CONTRACT OFFICE 18 · 5335 · METAL SCREENING | $7,584 | FY2013 |
| VA25812P0108678C | 678-TUCSON · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $18,400 | FY2012 |
| VA258C10295 | 678-TUCSON · Y291 · CONSTRUCT/REC NON-BLDG STRUCTS | $6,987 | FY2011 |
| V678P11939 | 678S-TUCSON SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $13,329 | FY2011 |
| VA678P11939 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,329 | FY2011 |
Other recipients under 9999 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P5670 | MDC INTERIOR SOLUTIONS, LLC | 678S-TUCSON SMALL PURCHASE | $4,348 | FY2010 |
| V6780P5266 | INNERFACE ARCHITECTURAL SIGNAGE INC | 678S-TUCSON SMALL PURCHASE | $13,191 | FY2010 |
| V6780P2616 | LANMOR SERVICES INC | 678S-TUCSON SMALL PURCHASE | $3,684 | FY2010 |
| V6780P1530 | GARON PRODUCTS INC | 678S-TUCSON SMALL PURCHASE | $3,036 | FY2010 |
| V678A00125 | MCCLURE INDUSTRIES, INC. | 678S-TUCSON SMALL PURCHASE | $4,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P85971_3600_-NONE-_-NONE- · retrieved 2026-09-26.