Description
493-P00001 CONFERENCE ROOM SPACE FOR VISN 17
First action · last action
2010-01-26 · 2010-01-26
Transactions
1
First transaction's obligation
$6,957
Base + all options value (sum of deltas)
$6,957
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-01-26+$6,957= $6,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$6,957 | $6,957 | 493-P00001 CONFERENCE ROOM SPACE FOR VISN 17 |
Related awards · 8
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 R8HVL2J8L4M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0508 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2014 |
| VA24813P4473 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $27,185 | FY2013 |
| VA26313J1021 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $555 | FY2013 |
| VA78613C0047 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,978 | FY2013 |
| VA78613P1060 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,734 | FY2013 |
| VA26312J0762 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $691 | FY2012 |
Other recipients under AF16 from 257S-NETWORK CONTRACT OFFICE 17 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V493C00058 | SWN COMMUNICATIONS INC. | 257S-NETWORK CONTRACT OFFICE 17 SMALL PURCHASE | $12,820 | FY2010 |
| V4930P0001 | A29 FUNDING LLC | 257S-NETWORK CONTRACT OFFICE 17 SMALL PURCHASE | $15,373 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V493P00001_3600_-NONE-_-NONE- · retrieved 2026-09-26.