Description
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$8,470
Base + all options value (sum of deltas)
$8,470
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.
- Base2007-10-01+$8,470= $8,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,470 | $8,470 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGE |
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 EJNZPQZ7S9C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0168 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $58,064 | FY2019 |
| 36C24518P3433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,905 | FY2018 |
| 36C24518P2929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,364 | FY2018 |
| 36C24518P0409 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,626 | FY2018 |
| VA24516C0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $83,725 | FY2016 |
| VA24514P2219 | 512-BALTIMORE · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $47,581 | FY2015 |
Other recipients under J049 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00833 | PENTAX OF AMERICA, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,088 | FY2010 |
| V512C90103 | TRIANGLE MANIFOLD SERVICES, INC. | 512S-BALTIMORE SMALL PURHCASE | $7,400 | FY2009 |
| V5128U5005 | CAREFUSION SOLUTIONS, LLC | 512S-BALTIMORE SMALL PURHCASE | $2,500 | FY2008 |
| V5128U1517 | BARBER OPTICS, INC. | 512S-BALTIMORE SMALL PURHCASE | $603 | FY2008 |
| V5128U1070 | CAREFUSION SOLUTIONS, LLC | 512S-BALTIMORE SMALL PURHCASE | $1,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C80218_3600_-NONE-_-NONE- · retrieved 2026-09-26.