Description
JANUARY-MARCH 08 INVOICE FOR MONITOR ACCESS CONTRO
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$1,691
Base + all options value (sum of deltas)
$1,691
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.
- Base2008-06-09+$1,691= $1,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$1,691 | $1,691 | JANUARY-MARCH 08 INVOICE FOR MONITOR ACCESS CONTRO |
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 CA4EFMWAM4F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21C0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $200,853 | FY2021 |
| 36C10M19P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,368 | FY2019 |
| VA101J72395 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,180 | FY2017 |
| VA24517P0281 | 512-BALTIMORE(00512)(36C512) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,178 | FY2017 |
| VA101J62386 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,180 | FY2016 |
| VA101J52313 | 50/0IG OFFICE OF INSPECTOR GENERAL · R799 · SUPPORT- MANAGEMENT: OTHER | $13,369 | FY2015 |
Other recipients under 7520 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116Q81788 | CDW GOVERNMENT LLC | 200 IFCAP ACTIONS | $132 | FY2008 |
| V116Q81791 | LEE TECHNOLOGIES, INC. | 200 IFCAP ACTIONS | $301 | FY2008 |
| V116Q81776 | QUAD OFFICE SYSTEMS INC. | 200 IFCAP ACTIONS | $2,137 | FY2008 |
| V116Q81745 | CDW GOVERNMENT LLC | 200 IFCAP ACTIONS | $42 | FY2008 |
| V116Q81730 | CDW GOVERNMENT LLC | 200 IFCAP ACTIONS | $1,172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116Q80770_3600_-NONE-_-NONE- · retrieved 2026-09-26.