Description
FURNISH ALL LABOR AND MATERIALS NECESSARY FOR THE
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$7,600
Base + all options value (sum of deltas)
$7,600
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.
- Base2008-03-19+$7,600= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$7,600 | $7,600 | FURNISH ALL LABOR AND MATERIALS NECESSARY FOR THE |
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 MYE7MZJCA4C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C15201 | 521-BIRMINGHAM · C114 · HOSPITAL BUILDINGS | $9,273 | FY2011 |
| VA521C05383 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,600 | FY2010 |
| VA521C05286 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,310 | FY2010 |
| VA521C05243 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,895 | FY2010 |
| V521C95312 | 521S-BIRMINGHAM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,900 | FY2009 |
| V679N82202 | 679S-TUSCALOOSA SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $750 | FY2008 |
Other recipients under Z299 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679C05092 | SCHNEIDER ELECTRIC USA, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $9,217 | FY2010 |
| V679C05091 | ALABAMA SPRINKLER COMPANY INC | 679S-TUSCALOOSA SMALL PURCHASE | $4,250 | FY2010 |
| V679C05075 | VISION SOUTHEAST COMPANIES, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $4,240 | FY2010 |
| V679C05065 | BURKES MECHANICAL, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $17,500 | FY2010 |
| V679C05060 | MEDRAD, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $5,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679C85077_3600_-NONE-_-NONE- · retrieved 2026-09-27.