Description
RENEWAL: SERVICE CONTRACT WITH THE DEPT OF VETERAN
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$1,410
Base + all options value (sum of deltas)
$1,410
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.
- Base2008-03-03+$1,410= $1,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$1,410 | $1,410 | RENEWAL: SERVICE CONTRACT WITH THE DEPT OF VETERAN |
Related awards · 8
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 R1K4WET9TDL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $58,826 | FY2026 |
| VA78615C0079 | NATIONAL CEMETERY ADMIN (36C786) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $16,366 | FY2015 |
| VA78613C0087 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $58,980 | FY2013 |
| VA802J05015 | NATIONAL CEMETERY ADMINISTRATION · S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,735 | FY2010 |
| V101J05034 | 03 OFFICE OF ADMINISTRATION (03) · S209 · LAUNDRY AND DRYCLEANING SERVICES | $2,023 | FY2010 |
| V802U80178 | 502S-ALEXANDRIA SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $558 | FY2008 |
Other recipients under W099 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J95244 | CORT BUSINESS SERVICES CORPORATION | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $23,891 | FY2009 |
| V101J85217 | IMAGE TECHNICAL SERVICES, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $7,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J85174_3600_-NONE-_-NONE- · retrieved 2026-09-26.