Description
VENDOR TO SUPPLY ALL PARTS AND LABOR TO FIX THE CE
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$204
Base + all options value (sum of deltas)
$204
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.
- Base2007-10-30+$204= $204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$204 | $204 | VENDOR TO SUPPLY ALL PARTS AND LABOR TO FIX THE CE |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J023 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C95244 | FIRE APPRATUS REPAIR CO | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,500 | FY2009 |
| V598C95070 | P&L SUPPLY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $20,650 | FY2009 |
| V858P80036 | SHARP, JOE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $526 | FY2008 |
| V858P80012 | FLEET TIRE SERVICE OF NORTH LITTLE ROCK, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $99 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V858P80005_3600_-NONE-_-NONE- · retrieved 2026-09-26.