Description
CLOSEOUT
First action · last action
2012-02-08 · 2012-02-08
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T03BGD0003P
NAICS
517212
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.
- Base2012-02-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2012-02-08 | +$0 | $0 | CLOSEOUT |
Related awards · 10
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 ET2WTMJPHHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S12010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24414P0739 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,100 | FY2014 |
| VA69D695S45010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24712P5082 | 247-NETWORK CONTRACT OFFICE 7 · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $85,542 | FY2013 |
| VA313101090070022 | VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | FY2011 |
| VA313101090070031 | VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | FY2011 |
Other recipients under R426 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549S06025 | WESTON SOLUTIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $74,548 | FY2010 |
| VA549S06025 | WESTON SOLUTIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $74,548 | FY2010 |
| VAS06025 | WESTON SOLUTIONS INC | ACQUISITION OPERATION SERVICE (049A3) | $74,548 | FY2010 |
| VA101E77044 | EDUCATION DEVELOPMENT CENTER, INC. | ACQUISITION OPERATION SERVICE (049A3) | $381,220 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J55084_3600_GS07T03BGD0003P_4735 · retrieved 2026-09-26.