Description
BUILDING #2, 2ND FLOOR, ROOM 230 FURNISH AND INSTA
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$935
Base + all options value (sum of deltas)
$935
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.
- Base2008-02-27+$935= $935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$935 | $935 | BUILDING #2, 2ND FLOOR, ROOM 230 FURNISH AND INSTA |
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 JKXZUA28GAE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689C90112 | 689S-WEST HAVEN PROSTHETICS · Z299 · MAINT, REP/ALTER/ALL OTHER | $10,040 | FY2009 |
| V689C90093 | 689S-WEST HAVEN PROSTHETICS · N071 · INSTALL OF FURNITURE | $5,379 | FY2009 |
| V689C80810 | 689S-WEST HAVEN PROSTHETICS · J029 · MAINT-REP OF ENGINE ACCESSORIES | $2,975 | FY2008 |
| V689C80753 | 689S-WEST HAVEN PROSTHETICS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,050 | FY2008 |
| V689P84868 | 689S-WEST HAVEN PROSTHETICS · 5680 · MISC CONTRUCT MATERIALS | $475 | FY2008 |
| V689C80544 | 689S-WEST HAVEN PROSTHETICS · N056 · INSTALL OF CONTRUCT MATERIAL | $665 | FY2008 |
Other recipients under J035 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C90874 | HILL-ROM, INC. | 689S-WEST HAVEN PROSTHETICS | $6,095 | FY2009 |
| V689C90847 | TECHNICAL SAFETY SERVICES, LLC | 689S-WEST HAVEN PROSTHETICS | $5,325 | FY2009 |
| V689C90488 | ENVIRONMENTAL TESTING & BALANCING, INC. | 689S-WEST HAVEN PROSTHETICS | $3,600 | FY2009 |
| V689C90419 | SPECTRUM TECHNOLOGIES, INC | 689S-WEST HAVEN PROSTHETICS | $6,571 | FY2009 |
| V689C90238 | PIPEOLOGY L.L.C. | 689S-WEST HAVEN PROSTHETICS | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C80347_3600_-NONE-_-NONE- · retrieved 2026-09-26.