Description
CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS NECE
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$115
Base + all options value (sum of deltas)
$115
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.
- Base2008-02-04+$115= $115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$115 | $115 | CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS NECE |
Related awards · 10
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 FL8KDZTRUFV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V520U8L092 | 520S-BILOXI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $166 | FY2008 |
| V520U8K842 | 520S-BILOXI SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $100 | FY2008 |
| V520U8K471 | 520S-BILOXI SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $150 | FY2008 |
| V520U8J548 | 520S-BILOXI SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $184 | FY2008 |
| V520U8J254 | 520S-BILOXI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $166 | FY2008 |
| V520U8I550 | 520S-BILOXI SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $115 | FY2008 |
Other recipients under J058 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520C80191 | POLYCOM, INC. | 520S-BILOXI SMALL PURCHASE | $5,650 | FY2008 |
| V520C80154 | E. A. HELWICK ELECTRONICS, INC. | 520S-BILOXI SMALL PURCHASE | $2,500 | FY2008 |
| V520C80131 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 520S-BILOXI SMALL PURCHASE | $13,157 | FY2008 |
| V520C80080 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 520S-BILOXI SMALL PURCHASE | $15,387 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U89436_3600_-NONE-_-NONE- · retrieved 2026-09-26.