Description
THIS IS AN 8(A) PROCUREMENT. CONTRACTOR
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
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
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.
- Base2007-11-01+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$6,800 | $6,800 | THIS IS AN 8(A) PROCUREMENT. CONTRACTOR |
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 RP5VWV1EKVK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,041 | FY2022 |
| VA24915C0021 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,250 | FY2015 |
| VA24914C0151 | 626-NASHVILLE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $144,832 | FY2014 |
| VA24913C0147 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $95,245 | FY2013 |
| VA24913P0625 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,982 | FY2013 |
| VA24913C0023 | 626-NASHVILLE · Z2LC · REPAIR OR ALTERATION OF TUNNELS AND SUBSURFACE STRUCTURES | $24,599 | FY2013 |
Other recipients under N059 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V796G95010 | E.NORMAN SECURITY SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $6,260 | FY2009 |
| V766P85351 | NORTH LAKES ELECTRIC INC | DEPARTMENT OF VETERANS AFFAIRS | $1,475 | FY2008 |
| V766P85352 | NORTH LAKES ELECTRIC INC | DEPARTMENT OF VETERANS AFFAIRS | $2,400 | FY2008 |
| V766P85247 | NORTH LAKES ELECTRIC INC | DEPARTMENT OF VETERANS AFFAIRS | $1,450 | FY2008 |
| V766P85167 | GATCH ELECTRICAL CONTRACTORS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764C80006_3600_-NONE-_-NONE- · retrieved 2026-09-26.