Description
REMOVE WALLPAPER FROM 1 WALL OF 4-100 AND PATCH, P
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$1,175
Base + all options value (sum of deltas)
$1,175
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.
- Base2008-06-12+$1,175= $1,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$1,175 | $1,175 | REMOVE WALLPAPER FROM 1 WALL OF 4-100 AND PATCH, P |
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 LLJ1B99MJ5T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $61,545 | FY2026 |
| 36C24426N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,548,000 | FY2026 |
| 36C24426N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,892 | FY2026 |
| 36C24426N0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0351 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,560 | FY2026 |
Other recipients under Z141 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693C10155 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $5,270 | FY2011 |
| V693C90524 | VETERANS CONSTRUCTION SERVICES INC | 693S-WILKES-BARRE SMALL PURCHASE | $8,523 | FY2009 |
| V693C90398 | ECOMM LIFE SAFETY SYSTEMS LLC | 693S-WILKES-BARRE SMALL PURCHASE | $3,812 | FY2009 |
| V693C90289 | GUYETTE COMMUNICATION INDUSTRIES CORPORATION | 693S-WILKES-BARRE SMALL PURCHASE | $14,099 | FY2009 |
| V693C90275 | JERON ELECTRONIC SYSTEMS, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $5,204 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C80349_3600_-NONE-_-NONE- · retrieved 2026-09-26.