Description
ANNUAL CONTRACT FY 2008, OCTOBER 1, 2007 THROUGH S
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$619
Base + all options value (sum of deltas)
$619
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+$619= $619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$619 | $619 | ANNUAL CONTRACT FY 2008, OCTOBER 1, 2007 THROUGH S |
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 GMTKAN4H9KN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA787J15017 | NATIONAL CEMETERY ADMINISTRATION · J099 · MAINT-REP OF MISC EQ | $1,584 | FY2011 |
| VA648C90225 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,000 | FY2009 |
| VA674C80428 | 674-TEMPLE · S211 · SURVEILLANCE SERVICES | $86,287 | FY2008 |
| V919Q80095 | 663S-SEATTLE SMALL PURCHASE · K063 · MOD OF ALARM & SIGNAL SYSTEM | $163 | FY2008 |
| V919Q80081 | 663S-SEATTLE SMALL PURCHASE · K063 · MOD OF ALARM & SIGNAL SYSTEM | $163 | FY2008 |
| V516C80569 | 516S-BAY PINES SMALL PURCHASING · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $2,239 | FY2008 |
Other recipients under R499 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P00687 | VETERANS HEALTH ADMINISTRATION | 516S-BAY PINES SMALL PURCHASING | $6,900 | FY2010 |
| V516C91516 | SANFORD WERFEL ARTIST INC | 516S-BAY PINES SMALL PURCHASING | $14,984 | FY2009 |
| V516C90507 | CADDTRONICS, LLC | 516S-BAY PINES SMALL PURCHASING | $14,055 | FY2009 |
| V516C90496 | AMBIUS, LLC | 516S-BAY PINES SMALL PURCHASING | $10,218 | FY2009 |
| V516C90487 | ROESER, LINDA B | 516S-BAY PINES SMALL PURCHASING | $6,738 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C80048_3600_-NONE-_-NONE- · retrieved 2026-09-26.