Description
REPLACE AND PAINT DOOR TRIM ON SIX (6) GARAGE DOOR
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
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.
- Base2008-07-08+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$1,200 | $1,200 | REPLACE AND PAINT DOOR TRIM ON SIX (6) GARAGE DOOR |
Related awards · 9
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 JV5KB3PA8213)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J0002 | 247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $92,641 | FY2012 |
| VA24712J5104 | 247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $69,861 | FY2012 |
| VA24712J2002 | 679-TUSCALOOSA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $920,463 | FY2012 |
| VA679C05193 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $582,128 | FY2010 |
| VA679C05177 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $240,134 | FY2010 |
| VA679Z05002 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,283 | FY2010 |
Other recipients under Z152 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N82602 | FUELING SOLUTIONS INC | 679S-TUSCALOOSA SMALL PURCHASE | $500 | FY2008 |
| V679C85109 | BAGBY ELEVATOR CO INC | 679S-TUSCALOOSA SMALL PURCHASE | $4,992 | FY2008 |
| V679N81409 | ALLSTEEL HOMECRAFT INC | 679S-TUSCALOOSA SMALL PURCHASE | $1,993 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N82580_3600_-NONE-_-NONE- · retrieved 2026-09-26.