Description
ANNUAL "C" SERVICE PLAN
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$880
Base + all options value (sum of deltas)
$880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-09-23+$880= $880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$880 | $880 | ANNUAL "C" SERVICE PLAN |
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 NBQMANFHGG13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0946 | 674-TEMPLE · 5430 · STORAGE TANKS | $8,364 | FY2013 |
| V600C90505 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,600 | FY2009 |
| V598O80756 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $850 | FY2008 |
| V5128U2553 | 512S-BALTIMORE SMALL PURHCASE · Q403 · EVALUATION AND SCREENING | $540 | FY2008 |
| V549C81239 | 549S-DALLAS SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $460 | FY2008 |
| V589EC8240 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $625 | FY2008 |
Other recipients under J045 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4363 | TRANE U.S. INC. | 595-LEBANON | $10,963 | FY2013 |
| VA24412C0140 | EDWIN L. HEIM CO. | 595-LEBANON | $7,300 | FY2012 |
| V595C20255 | TRANE U.S. INC. | 595-LEBANON | $3,426 | FY2012 |
| VA244P1949 | ENV SERVICES INC | 595-LEBANON | $1,540 | FY2012 |
| VA244P1939 | HAFER PETROLEUM EQUIPMENT, LTD. | 595-LEBANON | $438 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1983_3600_-NONE-_-NONE- · retrieved 2026-09-26.