Description
PARKING PASSES (42) FOR GREAT NORTHERN EMPLOYEES F
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$13,512
Base + all options value (sum of deltas)
$13,512
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.
- Base2007-10-24+$13,512= $13,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$13,512 | $13,512 | PARKING PASSES (42) FOR GREAT NORTHERN EMPLOYEES F |
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 TLA1ZVLJ2M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0633 | NETWORK CONTRACT OFFICE 19 (36C259) · S114 · UTILITIES- WATER | $89,461 | FY2019 |
| VA25915P4713 | NETWORK CONTRACT OFFICE 19 (36C259) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $16,237 | FY2015 |
| VA436C10301 | 259-NETWORK CONTRACT OFFICE 19 · S114 · WATER SERVICES | $80,627 | FY2011 |
| VA436P08610 | 436-FORT HARRISON · S114 · WATER SERVICES | $16,688 | FY2010 |
| VA436P00281 | 436-FORT HARRISON · S114 · WATER SERVICES | $0 | FY2010 |
| VA436P05546 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $9,730 | FY2010 |
Other recipients under 9999 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P04414 | TRI-TEL NETWORKS, INC | 436S-FORT HARRISON SMALL PURCHASE | $3,952 | FY2010 |
| V436P04467 | TRI-TEL NETWORKS, INC | 436S-FORT HARRISON SMALL PURCHASE | $8,006 | FY2010 |
| V436P04373 | MONTANA MARKETING, INC | 436S-FORT HARRISON SMALL PURCHASE | $8,598 | FY2010 |
| V436P04178 | A2Z SUPPLY CORP | 436S-FORT HARRISON SMALL PURCHASE | $3,160 | FY2010 |
| V436P03906 | ENHANCED VISION SYSTEMS INC | 436S-FORT HARRISON SMALL PURCHASE | $3,640 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C80016_3600_-NONE-_-NONE- · retrieved 2026-09-27.