Description
AUGAR PT# A29478-020 FOR AFE 325AS-1A
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
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.
- Base2007-12-10+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$435 | $435 | AUGAR PT# A29478-020 FOR AFE 325AS-1A |
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 EGKFATGC4MF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0212 | 512-BALTIMORE · 4110 · REFRIGERATION EQUIPMENT | $6,396 | FY2016 |
| VA24314P1640 | 243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT | $3,812 | FY2014 |
| V620R11562 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,441 | FY2011 |
| V620R11526 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,169 | FY2011 |
| V620R10788 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,712 | FY2011 |
| VA620R10788 | 243-NETWORK CONTRACTING OFFICE 03 · 4130 · REFRIGERATION & AIR CONDITION COMP | $7,712 | FY2011 |
Other recipients under 4110 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16402 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,156 | FY2011 |
| V630M16399 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,608 | FY2011 |
| V630M16391 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,233 | FY2011 |
| V630M16396 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,593 | FY2011 |
| V630M16254 | GILL GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,593 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R81098_3600_-NONE-_-NONE- · retrieved 2026-09-27.