Description
LOBBY VIDEO WALL PLATINUM LEVEL SUPPORT PLAN: INCL
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$16,357
Base + all options value (sum of deltas)
$16,357
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0632N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2007-11-09+$16,357= $16,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$16,357 | $16,357 | LOBBY VIDEO WALL PLATINUM LEVEL SUPPORT PLAN: INCL |
Related awards · 8
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 N1QGHKMLSYF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R01582 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $18,029 | FY2010 |
| V526C90131 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $17,589 | FY2009 |
| V526R80463 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $595 | FY2008 |
Other recipients under D301 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M11313 | CACI IDT, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,751 | FY2011 |
| V630M11298 | IMMIXGROUP, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,178 | FY2011 |
| V630M10590 | CBR ASSOCIATES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,875 | FY2011 |
| V6301F7787 | HP INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,597 | FY2011 |
| V6301F4857 | INTERMEC TECHNOLOGIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R80662_3600_GS35F0632N_4730 · retrieved 2026-09-27.