Description
ANNUAL RENEWAL EFFECTIVE 1/31/08
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-01-10+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$600 | $600 | ANNUAL RENEWAL EFFECTIVE 1/31/08 |
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 YLCQW4M1J1W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557N81807 | 557S-DUBLIN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5 | FY2008 |
| V5288Q5051 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $5 | FY2008 |
| V6548P3590 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5 | FY2008 |
| V580R85970 | 580S-HOUSTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $15 | FY2008 |
| V580R85971 | 580S-HOUSTON SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $20 | FY2008 |
| V539Q86351 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10 | FY2008 |
Other recipients under D399 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C00211 | IDEMIA IDENTITY & SECURITY USA LLC | 516S-BAY PINES SMALL PURCHASING | $6,040 | FY2010 |
| V516C91572 | PROQUEST LLC | 516S-BAY PINES SMALL PURCHASING | $7,838 | FY2009 |
| V516C90323 | SPRINT COMMUNICATIONS CO LP | 516S-BAY PINES SMALL PURCHASING | $10,501 | FY2009 |
| V516C80752 | IMMIXTECHNOLOGY INC | 516S-BAY PINES SMALL PURCHASING | $35,168 | FY2008 |
| V516A81114 | FEDSTORE CORPORATION | 516S-BAY PINES SMALL PURCHASING | $16,254 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P80986_3600_-NONE-_-NONE- · retrieved 2026-09-26.