Description
PROJECT: BUILDING 3 LIBRARY - FIRST FLOOR
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$11,030
Base + all options value (sum of deltas)
$11,030
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.
- Base2008-03-13+$11,030= $11,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$11,030 | $11,030 | PROJECT: BUILDING 3 LIBRARY - FIRST FLOOR |
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 F8RNT5YGF8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10584 | 69D-NETWORK CONTRACT OFFICE 12 · 7220 · FLOOR COVERINGS | $4,990 | FY2011 |
| V695C80755 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $14,178 | FY2008 |
| V695C80672 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,337 | FY2008 |
| V695C80663 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $2,050 | FY2008 |
| V695C80454 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,345 | FY2008 |
| V695R85968 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,345 | FY2008 |
Other recipients under N039 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C90225 | MIDWEST ELECTRO TECH CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,906 | FY2009 |
| V676C90226 | MIDWEST ELECTRO TECH CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,522 | FY2009 |
| V556C90070 | AFFORDABLE INTERIOR SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,954 | FY2009 |
| V556C90046 | UNITED CANVAS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,314 | FY2009 |
| V915J85029 | I DO WINDOWS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C80489_3600_-NONE-_-NONE- · retrieved 2026-09-26.