Description
GOLD PLAN MAINTENANCE OF STORAGE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,653
Base + all options value (sum of deltas)
$2,653
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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+$2,653= $2,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,653 | $2,653 | GOLD PLAN MAINTENANCE OF STORAGE |
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 K7LUUQKYNVH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,760 | FY2025 |
| 36C24724P0309 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS | $19,130 | FY2024 |
| 36C25623P1650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $24,990 | FY2023 |
| 36C10X23P0076 | SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,795 | FY2023 |
| 36C26121P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $49,701 | FY2021 |
| 36C26120P1538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,450 | FY2020 |
Other recipients under R799 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95228 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | 200 CAI- AITC | $57,600 | FY2009 |
| V200J96295 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $324,450 | FY2009 |
| V200J96294 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $163,330 | FY2009 |
| V200J96207 | SOUTHWESTERN BELL TELEPHONE COMPANY | 200 CAI- AITC | $12,041 | FY2009 |
| V200J96296 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $322,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J86156_3600_-NONE-_-NONE- · retrieved 2026-09-26.