Description
DEPLOYMENT OF EMERGENCY MOBIL UNITS
First action · last action
2008-11-11 · 2008-11-11
Transactions
1
First transaction's obligation
$28,081
Base + all options value (sum of deltas)
$28,081
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0360K
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
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.
- Base2008-11-11+$28,081= $28,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-11 | +$28,081 | $28,081 | DEPLOYMENT OF EMERGENCY MOBIL UNITS |
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 WGAFTWNKQVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797BT9015 | DEPT OF VETERANS AFFAIRS · R706 · LOGISTICS SUPPORT SERVICES | $90,745 | FY2009 |
| V797BT9006 | DEPT OF VETERANS AFFAIRS · R706 · LOGISTICS SUPPORT SERVICES | $12,376 | FY2009 |
| V797BT9000 | DEPT OF VETERANS AFFAIRS · R706 · LOGISTICS SUPPORT SERVICES | $15,685 | FY2009 |
| V586U84619 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $23,000 | FY2008 |
| V797BT8062 | DEPT OF VETERANS AFFAIRS · R706 · LOGISTICS SUPPORT SERVICES | $10,115 | FY2008 |
| V797BT8058 | DEPT OF VETERANS AFFAIRS · R706 · LOGISTICS SUPPORT SERVICES | $632,067 | FY2008 |
Other recipients under R706 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115F0747 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $16,286 | FY2015 |
| VA79115F0321 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $48,171 | FY2015 |
| VA79114F0809 | MHA TECHNICAL STAFFING, INC. | DEPT OF VETERANS AFFAIRS | $1,172,530 | FY2014 |
| VA797P13D0034 | QUALITY RX RETURNS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
| VA797P13D0035 | DEVOS, LTD. | DEPT OF VETERANS AFFAIRS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797BT9005_3600_GS07F0360K_4730 · retrieved 2026-09-26.