Description
SERVICES TO PROVIDE ALL LABOR, EQUIPMENT, MATERIAL
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,141
Base + all options value (sum of deltas)
$1,141
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+$1,141= $1,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,141 | $1,141 | SERVICES TO PROVIDE ALL LABOR, EQUIPMENT, MATERIAL |
Related awards · 9
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 RR2HKAJUCXS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0560 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,910 | FY2017 |
| VA101V16P3374 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | FY2016 |
| VA24416P1171 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,539 | FY2016 |
| VA11815C0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | FY2015 |
| VA24415C0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $414 | FY2015 |
| VA24415C0013 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2015 |
Other recipients under J058 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C80389 | BILL DECKMAN & ASSOCIATES INC | 595S-LEBANON SMALL PURCHASE | $3,544 | FY2008 |
| V595Q83217 | RADIO MAINTENANCE INC | 595S-LEBANON SMALL PURCHASE | $465 | FY2008 |
| V595Q82506 | RADIO MAINTENANCE INC | 595S-LEBANON SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V813J85002_3600_-NONE-_-NONE- · retrieved 2026-09-26.