Award recordCONTRACT

ECHOES & ASSOCIATES, INC.

PIID V501Q03551· VHA· 501 - ALBUQUERQUE· 3520 · SHOE REPAIRING EQUIPMENT· FY2010· $265 net obligations· UEI NE4VGX7MQ915· AZ

Description

BOOTS, KNEE HIGH

First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$265
Base + all options value (sum of deltas)
$265
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
448210 · SHOE STORES

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.

$265$0Base award · 2010-02-26 · this action $265 · running total $265
  • Base2010-02-26+$265= $265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-26+$265$265BOOTS, KNEE HIGH

Related awards · 3

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 NE4VGX7MQ915)

AwardOffice · PSC / listingNet obligationsFY
V600P86750262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$1,327FY2008
V600P83142262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$1,188FY2008

Other recipients under 3520 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501Q03549RED WING BRANDS OF AMERICA, INC.501 - ALBUQUERQUE$125FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q03551_3600_-NONE-_-NONE- · retrieved 2026-09-27.