Description
COMPANY CHARGE CREDIT FOR BOCUS ORDER THAT I NEVER
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$1,355
Base + all options value (sum of deltas)
$1,355
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.
- Base2008-05-23+$1,355= $1,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$1,355 | $1,355 | COMPANY CHARGE CREDIT FOR BOCUS ORDER THAT I NEVER |
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 JNRYFZE3BLR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1010 | 512-BALTIMORE · 3460 · MACHINE TOOL ACCESSORIES | $3,815 | FY2015 |
| VA24512P1851 | 512-BALTIMORE · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $3,358 | FY2012 |
| VA24512P0615 | 512-BALTIMORE · 4410 · INDUSTRIAL BOILERS | $6,275 | FY2012 |
| VA512P12755 | 512-BALTIMORE · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,780 | FY2011 |
| VA512P11302 | 512-BALTIMORE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,250 | FY2011 |
| V512A00226 | 512S-BALTIMORE SMALL PURHCASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $8,250 | FY2010 |
Other recipients under 9999 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P06268 | CORPORATE PRINTING SOLUTIONS, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,563 | FY2010 |
| V512A00401 | BAY IMAGERY, INC. | 512S-BALTIMORE SMALL PURHCASE | $9,622 | FY2010 |
| V512A00367 | NELSON WHITE SYSTEMS, INC. | 512S-BALTIMORE SMALL PURHCASE | $11,159 | FY2010 |
| V512A00365 | BAY IMAGERY, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,684 | FY2010 |
| V512A00346 | SCHOOL OUTFITTERS LLC | 512S-BALTIMORE SMALL PURHCASE | $4,570 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U89749_3600_-NONE-_-NONE- · retrieved 2026-09-26.