Description
LABOR AND MATERIALS TO REPAIR A WATER FOUNTAIN AT
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$325
Base + all options value (sum of deltas)
$325
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V757R0037
NAICS
531190 · LESSORS OF OTHER REAL ESTATE PROPERTY
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.
- Base2008-04-30+$325= $325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$325 | $325 | LABOR AND MATERIALS TO REPAIR A WATER FOUNTAIN AT |
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 LU2SMSGMKGN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757C00100 | 757-COLUMBUS · Z299 · MAINT, REP/ALTER/ALL OTHER | $5,234 | FY2010 |
| VA757C00014 | 757-COLUMBUS · X142 · LEASE-RENT OF LABS & CLINICS | $94,224 | FY2010 |
| VA757C90025 | 757-COLUMBUS · X142 · LEASE-RENT OF LABS & CLINICS | $93,288 | FY2009 |
| V757C80204 | 757S-COLUMBUS · J056 · MAINT-REP OF CONTRUCT MATERIAL | $1,194 | FY2008 |
| V757C80167 | 757S-COLUMBUS · N053 · INSTALL OF HARDWARE & ABRASIVES | $765 | FY2008 |
| V757A80060 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,800 | FY2008 |
Other recipients under J045 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757Q84195 | JULIAN SPEER CO | 757S-COLUMBUS | $1,615 | FY2008 |
| V757Q82527 | JULIAN SPEER CO | 757S-COLUMBUS | $318 | FY2008 |
| V757Q81582 | JULIAN SPEER CO | 757S-COLUMBUS | $1,500 | FY2008 |
| V757Q81120 | JULIAN SPEER CO | 757S-COLUMBUS | $252 | FY2008 |
| V757R88053 | JULIAN SPEER CO | 757S-COLUMBUS | $933 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757C80183_3600_V757R0037_3600 · retrieved 2026-09-26.