Description
THIS PO S80109 IS REFRENCING E70049 SERVICE CONTRA
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$2,571
Base + all options value (sum of deltas)
$2,571
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.
- Base2008-05-01+$2,571= $2,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$2,571 | $2,571 | THIS PO S80109 IS REFRENCING E70049 SERVICE CONTRA |
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 H1DEJGAMJ5F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1062 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $161,690 | FY2022 |
| VA402C16277 | 241-NETWORK CONTRACT OFFICE 01 · J012 · MAINT-REP OF FIRE CONT EQ | $3,395 | FY2011 |
| VA402C16639 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,673 | FY2011 |
| VA402C16145 | 241-NETWORK CONTRACT OFFICE 01 · N012 · INSTALL OF FIRE CONT EQ | $10,500 | FY2011 |
| VA402C16067 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $33,570 | FY2011 |
| VA241P2030 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $384 | FY2010 |
Other recipients under S216 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4020R0073 | STERICYCLE INC | 402S-TOGUS SMALL PURCHASE | $3,918 | FY2010 |
| V4020R0061 | TELIC CORPORATION | 402S-TOGUS SMALL PURCHASE | $3,395 | FY2010 |
| V4020R0059 | STERICYCLE INC | 402S-TOGUS SMALL PURCHASE | $3,559 | FY2010 |
| V4020R0050 | TELIC CORPORATION | 402S-TOGUS SMALL PURCHASE | $3,395 | FY2010 |
| V4020R0044 | TRIUMVIRATE ENVIRONMENTAL, LLC | 402S-TOGUS SMALL PURCHASE | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402S80109_3600_-NONE-_-NONE- · retrieved 2026-09-26.