Description
EQUIPMENT BAY DOOR WOULD NOT OPEN
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$1,885
Base + all options value (sum of deltas)
$1,885
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.
- Base2008-04-04+$1,885= $1,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$1,885 | $1,885 | EQUIPMENT BAY DOOR WOULD NOT OPEN |
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 REFBNB75FBP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1193 | 512-BALTIMORE · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,865 | FY2012 |
| V512C91266 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,616 | FY2009 |
| V512C91019 | 512S-BALTIMORE SMALL PURHCASE · N099 · INSTALL OF MISC EQ | $4,608 | FY2009 |
| V613D84350 | 613S-MARTINSBURG SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $140 | FY2008 |
| V5128U1697 | 512S-BALTIMORE SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $632 | FY2008 |
| V512U88503 | 512S-BALTIMORE SMALL PURHCASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $533 | FY2008 |
Other recipients under C129 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V802U80199 | LONG FENCE COMPANY, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $798 | FY2008 |
| V802U80186 | WASTE MANAGEMENT, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $72 | FY2008 |
| V802U80175 | ALARM SECURITY GROUP LLC | 502S-ALEXANDRIA SMALL PURCHASE | $92 | FY2008 |
| V802U80176 | WASTE MANAGEMENT, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $527 | FY2008 |
| V802U80177 | RICOH AMERICAS CORPORATION | 502S-ALEXANDRIA SMALL PURCHASE | $227 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V802U80085_3600_-NONE-_-NONE- · retrieved 2026-09-26.