Description
CLUTCH HOUSING
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$743
Base + all options value (sum of deltas)
$743
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.
- Base2008-01-25+$743= $743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$743 | $743 | CLUTCH HOUSING |
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 PCGZYXGA6E79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P1081 | NATIONAL CEMETERY ADMINISTRATION · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $6,428 | FY2014 |
| VA78613P2006 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,195 | FY2013 |
| VA802J15018 | NATIONAL CEMETERY ADMINISTRATION · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $6,255 | FY2011 |
| V613A00690 | 613-MARTINSBURG · 3750 · GARDENING IMPLEMENTS AND TOOLS | $24,995 | FY2010 |
| V813J90037 | 595-LEBANON · 2420 · TRACTORS, WHEELED | $20,332 | FY2009 |
| V802U80156 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10 | FY2008 |
Other recipients under 9999 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502P00485 | CENTRAL LAKE ARMOR EXPRESS INC | 502S-ALEXANDRIA SMALL PURCHASE | $3,242 | FY2010 |
| V502P00111 | CITISCO, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $7,920 | FY2010 |
| V502P00022 | JHACO, L.L.C. | 502S-ALEXANDRIA SMALL PURCHASE | $3,832 | FY2010 |
| V502C04016 | INTERTRUST ARMORED SERVICE, L.L.C. | 502S-ALEXANDRIA SMALL PURCHASE | $7,560 | FY2010 |
| V502P90739 | LOUISIANA COLLEGE | 502S-ALEXANDRIA SMALL PURCHASE | $5,452 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V802U80055_3600_-NONE-_-NONE- · retrieved 2026-09-26.