Description
PROVIDE LABOR AND MATERIALS TO TROUBLESHOOT KITCHE
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2008-07-21+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$3,500 | $3,500 | PROVIDE LABOR AND MATERIALS TO TROUBLESHOOT KITCHE |
Related awards · 8
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 F4LHUXL2QB75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,650 | FY2024 |
| 36C24W23P0016 | RPO WEST (36C24W) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $196,736 | FY2023 |
| 36C26021N0240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $383,581 | FY2021 |
| 36C26020N0202 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,440 | FY2020 |
| 36C26019C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $163,417 | FY2019 |
| 36C26019N0747 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $96,800 | FY2019 |
Other recipients under J061 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P82592 | PRECISION ELECTRIC CONTRACTORS LLC | 692S-WHITE CITY SMALL PURCHASE | $585 | FY2008 |
| V692P82594 | PRECISION ELECTRIC CONTRACTORS LLC | 692S-WHITE CITY SMALL PURCHASE | $1,550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692C85181_3600_-NONE-_-NONE- · retrieved 2026-09-25.