Description
VENDOR TO PROVIDE SERVICE TO REPLACE AND INSTALL #
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$18,588
Base + all options value (sum of deltas)
$18,588
Extent competed
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.
- Base2008-01-11+$18,588= $18,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$18,588 | $18,588 | VENDOR TO PROVIDE SERVICE TO REPLACE AND INSTALL # |
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 E5YNCLYM22L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C00793 | 688-WASHINGTON DC · Q522 · MEDICAL- RADIOLOGY | $0 | FY2010 |
| V630C00066 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $7,000 | FY2010 |
| V662P98664 | 662S-SAN FRANCISCO SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,632 | FY2009 |
| V630C91315 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $31,494 | FY2009 |
| V561C91315 | 243-NETWORK CONTRACTING OFFICE 03 · 9999 · MISCELLANEOUS ITEMS | $31,494 | FY2009 |
| VA756C91019 | 756-EL PASO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $25,575 | FY2009 |
Other recipients under N065 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05134 | MITCHELL ASSOCIATES | 523S-BOSTON SMALL PURCHASE | $8,838 | FY2010 |
| V523C05078 | STANLEY SECURITY SOLUTIONS, INC | 523S-BOSTON SMALL PURCHASE | $18,854 | FY2010 |
| V523C05077 | STANLEY SECURITY SOLUTIONS, INC | 523S-BOSTON SMALL PURCHASE | $19,444 | FY2010 |
| V523C05079 | STANLEY SECURITY SOLUTIONS, INC | 523S-BOSTON SMALL PURCHASE | $17,902 | FY2010 |
| V523C05080 | STANLEY SECURITY SOLUTIONS, INC | 523S-BOSTON SMALL PURCHASE | $22,104 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83323_3600_-NONE-_-NONE- · retrieved 2026-09-26.