Description
B101 LIBRARY PAIRE
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$442,200
Base + all options value (sum of deltas)
$442,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-04-14+$442,200= $442,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$442,200 | $442,200 | B101 LIBRARY PAIRE |
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 XBCGMT6FM4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662C04456 | 662-SAN FRANCISCO · N047 · INSTALL OF PIPE-TUBING-HOSE | $7,008 | FY2010 |
| VA662C04441 | 662-SAN FRANCISCO · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $23,375 | FY2010 |
| VA262C0162 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,194 | FY2010 |
| VA262C0196 | 262-NETWORK CONTRACT OFFICE 22 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $19,731 | FY2010 |
| V662C04258 | 662S-SAN FRANCISCO SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $9,842 | FY2010 |
| V662C00003 | 662S-SAN FRANCISCO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $21,505 | FY2010 |
Other recipients under Z141 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C05125 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $13,479 | FY2010 |
| VA0005 | MARSHALL / DUBAS CONSTRUCTION, INC | 640-PALO ALTO | $21,000 | FY2008 |
| VA0036 | HUBZONE, CORP. | 640-PALO ALTO | $309,408 | FY2008 |
| VA261C0385 | HERRERA CORPORATION | 640-PALO ALTO | $333,855 | FY2008 |
| V640C84449 | SOUTHLAND INDUSTRIES | 640-PALO ALTO | $116,793 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.