Description
OBS 106-06-01-000
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$25
Base + all options value (sum of deltas)
$25
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.
- Base2008-06-25+$25= $25
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$25 | $25 | OBS 106-06-01-000 |
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 H8ARNKM182M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0010 | SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $196,569 | FY2026 |
| 36C24820P0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $761,213 | FY2020 |
| 36C24819P1194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $146,254 | FY2019 |
| VA24813P4373 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,401 | FY2013 |
| VA24813P4328 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,390 | FY2013 |
| VA673C00050 | 673-TAMPA · S114 · WATER SERVICES | $812,768 | FY2010 |
Other recipients under X112 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116Q81752 | CRESTLINE HOTELS & RESORTS, INC. | 200 IFCAP ACTIONS | $1,611 | FY2008 |
| V116Q81307 | CRESTLINE HOTELS & RESORTS, INC. | 200 IFCAP ACTIONS | $703 | FY2008 |
| V116Q81092 | CRESTLINE HOTELS & RESORTS, INC. | 200 IFCAP ACTIONS | $703 | FY2008 |
| V116Q80952 | IMAGE TECHNICAL SERVICES, INC. | 200 IFCAP ACTIONS | $2,220 | FY2008 |
| V116Q80842 | IMAGE TECHNICAL SERVICES, INC. | 200 IFCAP ACTIONS | $375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116Q80924_3600_-NONE-_-NONE- · retrieved 2026-09-26.