Description
FIELD AND TECHNICAL SERVICES FOR VISN 11 IT STAFF
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$2,977
Base + all options value (sum of deltas)
$2,977
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.
- Base2007-12-27+$2,977= $2,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$2,977 | $2,977 | FIELD AND TECHNICAL SERVICES FOR VISN 11 IT STAFF |
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 SJCWKRX6K1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA488C10007 | 506-ANN ARBOR · J071 · MAINT-REP OF FURNITURE | $34,147 | FY2011 |
| VA488C10008 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $19,790 | FY2011 |
| V488C10008 | 251 VISN 11 CONSOLIDATED SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $19,790 | FY2011 |
| V506C01609 | 506S-ANN ARBOR SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,820 | FY2010 |
| V506C01604 | 506S-ANN ARBOR SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $7,135 | FY2010 |
| VA506C01582 | 506-ANN ARBOR · N071 · INSTALL OF FURNITURE | $5,650 | FY2010 |
Other recipients under 7195 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00824 | BLICKMAN INDUSTRIES LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,936 | FY2010 |
| V506A00456 | JPL & ASSOCIATES, LLC | 506S-ANN ARBOR SMALL PURCHASE | $7,448 | FY2010 |
| V506A90180 | NETSIS L.L.C. | 506S-ANN ARBOR SMALL PURCHASE | $9,308 | FY2009 |
| V506A90150 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $20,154 | FY2009 |
| V506A81067 | ARTMOXM, INC. | 506S-ANN ARBOR SMALL PURCHASE | $5,602 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P86008_3600_-NONE-_-NONE- · retrieved 2026-09-26.