Description
INSTALLATION OF DATUM FILING SYSTEM AT BVA HEADQUARTER'S LOCATION IN WASHINGTON, DC. ** NOTE, GSA'S CONTRACT #GS-29F-0015R WAS USED TO MAKE PURCHASE. ALTHOUGH MOD. #PO-0002 WAS ISSUED ON 05/20/08 TO REFLECT SOCIO-ECONOMIC STATUS, IT IS NOT PROPERLY REFLECTED IN GSA'S E-LIBRARY. ***
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.
- Base2008-12-10+$27,677= $27,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-10 | +$27,677 | $27,677 | INSTALLATION OF DATUM FILING SYSTEM AT BVA HEADQUARTER'S LOCATION IN WASHINGTON, DC. ** NOTE, GSA'S CONTRACT… |
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 FB1YSMJS66B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0119 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $95,920 | FY2026 |
| 36C10X26N0113 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $265,459 | FY2026 |
| 36C10X26F0042 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $40,337 | FY2026 |
| 36C10X26N0100 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $181,307 | FY2026 |
| 36C10X26N0101 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $143,197 | FY2026 |
| 36C10X26N0086 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $1,990 | FY2026 |
Other recipients under N071 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15086 | GOVERNMENT MOVERS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $70,000 | FY2011 |
| V101J15083 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $30,000 | FY2011 |
| V10H101J05109 | MARTEK GLOBAL SERVICES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $13,616 | FY2010 |
| V101J05096 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $40,000 | FY2010 |
| V10H101Y85029 | WASHINGTON OFFICE TECHICIANS INC | 03 OFFICE OF ADMINISTRATION (03) | $42,365 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101J95119_3600_-NONE-_-NONE- · retrieved 2026-09-26.