Description
DELIVERY AND INSTALLATION OF GLOBAL FILES.
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$1,545
Base + all options value (sum of deltas)
$1,545
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.
- Base2008-05-15+$1,545= $1,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$1,545 | $1,545 | DELIVERY AND INSTALLATION OF GLOBAL FILES. |
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 EKCUFTMPGEK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0369 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $21,010 | FY2014 |
| VA52812P0926 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $12,806 | FY2012 |
| V5289QI019 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $5,061 | FY2009 |
| V5288Q4972 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H999 · MISC TEST & INSPECT SVC | $231 | FY2008 |
| V5288QI293 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $2,494 | FY2008 |
| V5288Q3452 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7105 · HOUSEHOLD FURNITURE | $533 | FY2008 |
Other recipients under N099 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1I618 | OPEN SYSTEMS INTEGRATORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,341 | FY2011 |
| V528C14176 | UNITED RADIO, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,296 | FY2011 |
| V5281OE091 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,700 | FY2011 |
| V528C05249 | BEAVER CREEK INDUSTRIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2010 |
| V528C03303 | STANLEY SECURITY SOLUTIONS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,054 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C83419_3600_-NONE-_-NONE- · retrieved 2026-09-26.