Description
MISCELLANEOUS
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$12,009
Base + all options value (sum of deltas)
$12,009
Extent competed
—
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0414D
NAICS
611420 · COMPUTER TRAINING
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.
- Base2009-09-28+$12,009= $12,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$12,009 | $12,009 | MISCELLANEOUS |
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 H3BJSKLLEF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6920 · ARMAMENT TRAINING DEVICES | $57,371 | FY2026 |
| 36C26224P0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $32,330 | FY2024 |
| 36C25523P0839 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6930 · OPERATION TRAINING DEVICES | $111,160 | FY2023 |
| 36C10X22C0025 | SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31,008 | FY2022 |
| 36C24221N0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6920 · ARMAMENT TRAINING DEVICES | $14,769 | FY2021 |
| VA119A18P0001 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,760 | FY2017 |
Other recipients under 9999 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460A90293 | TL SERVICES, INC. | 460S-WILMINGTON SMALL PURCHASE | $13,760 | FY2009 |
| V460C90581 | VETERANS HEALTH ADMINISTRATION | 460S-WILMINGTON SMALL PURCHASE | $7,920 | FY2009 |
| V460C90488 | NEW JERSEY DEPARTMENT OF TREASURY | 460S-WILMINGTON SMALL PURCHASE | $3,205 | FY2009 |
| V460C90134 | EMERGENCY CARE RESEARCH INSTITUTE | 460S-WILMINGTON SMALL PURCHASE | $4,290 | FY2009 |
| V460A90113 | STANLEY SECURITY SOLUTIONS, INC. | 460S-WILMINGTON SMALL PURCHASE | $3,206 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460A90291_3600_GS02F0414D_4730 · retrieved 2026-09-26.