Description
VENDOR TO SUPPLY ALL TOOLS, MATERIAL, LABOR TO REP
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$2,912
Base + all options value (sum of deltas)
$2,912
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.
- Base2007-12-18+$2,912= $2,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$2,912 | $2,912 | VENDOR TO SUPPLY ALL TOOLS, MATERIAL, LABOR TO REP |
Related awards · 6
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 XTJ1YKLAMYQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $218,847 | FY2019 |
| VA24117P0589 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,150 | FY2017 |
| VA24113P0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $325,088 | FY2013 |
| V689C09229 | 689-WEST HAVEN · J062 · MAINT-REP OF LIGHTING FIXTURES | $15,660 | FY2010 |
| VA689241PC0031 | 689-WEST HAVEN · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $280,792 | FY2009 |
| V689C80748 | 689S-WEST HAVEN PROSTHETICS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $1,390 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C80208_3600_-NONE-_-NONE- · retrieved 2026-09-26.