Description
FINAL CLOSEOUT
First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0341N
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.
- Base2012-04-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2012-04-30 | +$0 | $0 | FINAL CLOSEOUT |
Related awards · 7
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 RBK2R1HHL5N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1695 | 504-AMARILLO · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $48,064 | FY2013 |
| VA25813F0138 | 258-NETWORK CONTRACT OFFICE 18 · 6605 · NAVIGATIONAL INSTRUMENTS | $4,284 | FY2013 |
| VA25812F0294 | 258-NETWORK CONTRACT OFFICE 18 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,408 | FY2012 |
| VA678A10049 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $52,689 | FY2011 |
| VA678P10997 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,194 | FY2011 |
| V678P10997 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,194 | FY2011 |
Other recipients under 7020 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA116E00198 | DELL FEDERAL SYSTEMS L.P | ACQUISITION OPERATION SERVICE (049A3) | $124,222 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J54842_3600_GS35F0341N_4730 · retrieved 2026-09-26.