Description
TECHNICAL SUPPORT ASSOCIATED WITH REPAIR OF BATAVI
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$429
Base + all options value (sum of deltas)
$429
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.
- Base2008-05-09+$429= $429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$429 | $429 | TECHNICAL SUPPORT ASSOCIATED WITH REPAIR OF BATAVI |
Related awards · 9
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 H7CTA1J2CX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528A10859 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,025 | FY2011 |
| V528PB9366 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6135 · BATTERIES, NONRECHARGEABLE | $4,124 | FY2009 |
| V528PM8759 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5810 · COMM SECURITY EQ & COMPS | $1,556 | FY2008 |
| V528PJ8237 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $2,880 | FY2008 |
| V528PI8415 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $416 | FY2008 |
| V528P89220 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $890 | FY2008 |
Other recipients under D316 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288Q0434 | GOLDEN SAB, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $438 | FY2008 |
| V528OI8662 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,274 | FY2008 |
| V528Q84394 | GOLDEN SAB, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $891 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q89221_3600_-NONE-_-NONE- · retrieved 2026-09-27.