Description
THIS OBLIGATION IS BEING ENTERED UNDER A CR FOR FY
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2007-11-27+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$3,000 | $3,000 | THIS OBLIGATION IS BEING ENTERED UNDER A CR FOR FY |
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 J6APJ5S6WFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,697 | FY2019 |
| 36C26219F0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,379 | FY2019 |
| 36C24818F0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,034 | FY2018 |
| 36C24518P0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,794 | FY2018 |
| 36C26218F0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,501 | FY2018 |
| VA24417F3151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,866 | FY2017 |
Other recipients under R419 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P86941 | PIONEER DATA SYSTEMS, INC | 504S-AMARILLO SMALL PURHCASE | $1,690 | FY2008 |
| V504C80215 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 504S-AMARILLO SMALL PURHCASE | $750 | FY2008 |
| V504P85872 | CROSS COUNTRY HEALTHCARE, INC. | 504S-AMARILLO SMALL PURHCASE | $159 | FY2008 |
| V504P82704 | AMARILLO COLLEGE | 504S-AMARILLO SMALL PURHCASE | $125 | FY2008 |
| V504P81670 | CROSS COUNTRY HEALTHCARE, INC. | 504S-AMARILLO SMALL PURHCASE | $169 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80045_3600_-NONE-_-NONE- · retrieved 2026-09-26.