Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-05 · 2009-09-05
Transactions
1
First transaction's obligation
$4,478
Base + all options value (sum of deltas)
$4,478
Extent competed
—
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7558C
NAICS
332321 · METAL WINDOW AND DOOR MANUFACTURING
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.
- Base2009-09-05+$4,478= $4,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-05 | +$4,478 | $4,478 | INSTALLATION OF EQUIPMENT |
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 M944J1E148H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0130 | 529-BUTLER · 5340 · HARDWARE, COMMERCIAL | $7,166 | FY2012 |
| VA523C14436 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $4,242 | FY2011 |
| VA523C14266 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT-REP OF MISC EQ | $4,762 | FY2011 |
| VA529C15160 | 529-BUTLER · 5680 · MISC CONTRUCT MATERIALS | $5,830 | FY2011 |
| VA529C15143 | 529-BUTLER · Q999 · OTHER MEDICAL SERVICES | $39,576 | FY2011 |
| VA529C05218 | 529-BUTLER · 7035 · ADP SUPPORT EQUIPMENT | $80,120 | FY2010 |
Other recipients under N058 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04606 | TEAM AVS, INC. | 523S-BOSTON SMALL PURCHASE | $13,812 | FY2010 |
| V523C04220 | TEAM AVS, INC. | 523S-BOSTON SMALL PURCHASE | $17,969 | FY2010 |
| V523C03767 | E2 TELECOM CO INC | 523S-BOSTON SMALL PURCHASE | $3,800 | FY2010 |
| V523D95310 | EVERON, LLC | 523S-BOSTON SMALL PURCHASE | $7,536 | FY2010 |
| V523A00658 | EVERON, LLC | 523S-BOSTON SMALL PURCHASE | $8,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C94600_3600_GS07F7558C_4730 · retrieved 2026-09-26.