Description
SERVICES TO PROVIDE ALL LABOR, EQUIPMENT, MATERIAL
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,340
Base + all options value (sum of deltas)
$2,340
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.
- Base2007-10-01+$2,340= $2,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,340 | $2,340 | SERVICES TO PROVIDE ALL LABOR, EQUIPMENT, MATERIAL |
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 VCWWLKH23H93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595C10739 | 626S-MURFREESBORO SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $7,391 | FY2011 |
| V595C10677 | 595-LEBANON · 4130 · REFRIGERATION & AIR CONDITION COMP | $6,051 | FY2011 |
| V595C10579 | 595-LEBANON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $0 | FY2011 |
| V595C10035 | 595-LEBANON · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $8,567 | FY2011 |
| V595C10034 | 595-LEBANON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,499 | FY2011 |
| V595C00920 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,163 | FY2010 |
Other recipients under J041 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C90508 | GILL GROUP, INC. | 595S-LEBANON SMALL PURCHASE | $31,061 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V813J85001_3600_-NONE-_-NONE- · retrieved 2026-09-27.