Description
PAYMENT IN ADVANCE.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$850
Base + all options value (sum of deltas)
$850
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.
- Base2007-10-01+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$850 | $850 | PAYMENT IN ADVANCE. |
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 RLAARVKF6LM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q03549 | 501 - ALBUQUERQUE · 3520 · SHOE REPAIRING EQUIPMENT | $125 | FY2010 |
| V904R80236 | 501S-ALBUQUERQUE SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $149 | FY2008 |
| V589R89317 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $265 | FY2008 |
| V904R80208 | 501S-ALBUQUERQUE SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $149 | FY2008 |
| V589R87678 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,009 | FY2008 |
| V501R86003 | 501S-ALBUQUERQUE SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $120 | FY2008 |
Other recipients under J070 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96213 | LOGICON, INC. | 200 CAI- AITC | $1,713,338 | FY2009 |
| V116E95006 | NORTHROP GRUMMAN SYSTEMS CORPORATION | 200 CAI- AITC | $58,252 | FY2009 |
| V200J96212 | LOGICON, INC. | 200 CAI- AITC | $227,791 | FY2009 |
| V116E95023 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 200 CAI- AITC | $52,246 | FY2009 |
| V200J96215 | LOGICON, INC. | 200 CAI- AITC | $398,127 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J86032_3600_-NONE-_-NONE- · retrieved 2026-09-26.