Description
FORENSIC ANALYSIS REVEALED THAT THIS UNIT HAD SOME
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$6,949
Base + all options value (sum of deltas)
$6,949
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.
- Base2008-01-31+$6,949= $6,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$6,949 | $6,949 | FORENSIC ANALYSIS REVEALED THAT THIS UNIT HAD SOME |
Related awards · 6
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 K8DAR9LMPNM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R82969 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $644 | FY2008 |
Other recipients under J999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R84307 | VANTAGE INTEGRATION,INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,880 | FY2008 |
| V526R81953 | NEW YORK ELEVATOR AND ELECTRICAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,800 | FY2008 |
| V526R81954 | VANTAGE INTEGRATION,INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,300 | FY2008 |
| V526R81854 | NEW YORK ELEVATOR AND ELECTRICAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,100 | FY2008 |
| V526R80191 | OMNI ELEVATOR CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,890 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R81872_3600_-NONE-_-NONE- · retrieved 2026-09-26.