Description
VAN 2 MEN ESTIMATED 4 HRS. @ $75/HR. = $300
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2007-12-12+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$350 | $350 | VAN 2 MEN ESTIMATED 4 HRS. @ $75/HR. = $300 |
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 GHFZZVJ32ER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0224 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $5,960 | FY2026 |
| 36C10M25P50031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,720 | FY2025 |
| V741C80125 | 741 · C117 · WAREHOUSE BUILDINGS | $3,414 | FY2008 |
| V741P80152 | 741 · V119 · OTHER CARGO AND FREIGHT SERVICES | $1,715 | FY2008 |
| V741P80014 | 741 · R497 · PERSONAL SERVICES CONTRACTS | $2,057 | FY2008 |
| V741P80001 | 741 · 9999 · MISCELLANEOUS ITEMS | $525 | FY2008 |
Other recipients under N071 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P00527 | PEAR LLC | 741 | $19,500 | FY2010 |
| V741P92647 | MAYLINE COMPANY, LLC | 741 | $4,714 | FY2009 |
| V741P92615 | THE GUNLOCKE COMPANY L.L.C. | 741 | $5,658 | FY2009 |
| V741P90903 | HAWORTH INC | 741 | $6,373 | FY2009 |
| V741P82585 | APCO GRAPHICS, INC. | 741 | $1,650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P80307_3600_-NONE-_-NONE- · retrieved 2026-09-26.