Description
REMOVE AND REPLACE APPROXIMATELY 100SF OF FLOORING
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$1,560
Base + all options value (sum of deltas)
$1,560
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.
- Base2008-07-18+$1,560= $1,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$1,560 | $1,560 | REMOVE AND REPLACE APPROXIMATELY 100SF OF FLOORING |
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 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 Z141 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N83215 | OFFICE ENVIRONMENTS, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,620 | FY2008 |
| V679N82938 | ELECTRONIC SYSTEMS & DESIGN, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,898 | FY2008 |
| V679N82937 | ELECTRONIC SYSTEMS & DESIGN, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $250 | FY2008 |
| V679N82895 | RYAN PAINTING & CONTRACTING, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,980 | FY2008 |
| V679N82834 | ELECTRONIC SYSTEMS & DESIGN, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,873 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N82692_3600_-NONE-_-NONE- · retrieved 2026-09-26.