Description
PROVIDE MANPOWER, EQUIPMENT, SUPPLIES TO REPAIR/RE
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$174
Base + all options value (sum of deltas)
$174
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.
- Base2008-05-15+$174= $174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$174 | $174 | PROVIDE MANPOWER, EQUIPMENT, SUPPLIES TO REPAIR/RE |
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 XWGAAK3K9EN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664P89980 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5365 · BUSHINGS, RINGS, SHIMS AND SPACERS | $18 | FY2008 |
| V664P89949 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $45 | FY2008 |
| V664P89244 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J035 · MAINT-REP OF SERVICE & TRADE EQ | $341 | FY2008 |
| V892P80129 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5325 · FASTENING DEVICES | $61 | FY2008 |
| V664P83048 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $308 | FY2008 |
| V664P82674 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4720 · HOSE AND FLEXIBLE TUBING | $367 | FY2008 |
Other recipients under J024 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V898J15002 | TURF STAR, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,500 | FY2011 |
| V892J05031 | DENARDI MACHINERY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,735 | FY2010 |
| V898P80178 | EBERHARD EQUIPMENT | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,782 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V892P80191_3600_-NONE-_-NONE- · retrieved 2026-09-27.