Description
CONTACTOR SHALL FURNISH ALL NECESSARY LABOR, TOOLS
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$1,162
Base + all options value (sum of deltas)
$1,162
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.
- Base2008-04-14+$1,162= $1,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$1,162 | $1,162 | CONTACTOR SHALL FURNISH ALL NECESSARY LABOR, TOOLS |
Related awards · 7
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 RNN3CGWZMFV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P3663 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,460 | FY2012 |
| V626P87218 | 626S-MURFREESBORO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $1,128 | FY2008 |
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 |
| V766P85352 | NORTH LAKES ELECTRIC INC | DEPARTMENT OF VETERANS AFFAIRS | $2,400 | FY2008 |
| V766P85351 | NORTH LAKES ELECTRIC INC | DEPARTMENT OF VETERANS AFFAIRS | $1,475 | 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_V764C80042_3600_-NONE-_-NONE- · retrieved 2026-09-26.