Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$9,246
Base + all options value (sum of deltas)
$9,246
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.
- Base2009-09-01+$9,246= $9,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$9,246 | $9,246 | INSTALLATION OF EQUIPMENT |
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 MB88NKWKU3X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA502A10071 | 502-ALEXANDRIA · 7125 · CABINETS LOCKERS BINS & SHELVING | $20,042 | FY2011 |
| VA678A10033 | 678-TUCSON · 7195 · MISC FURNITURE & FIXTURES | $20,307 | FY2011 |
| VA664C10138 | 262-NETWORK CONTRACT OFFICE 22 · J071 · MAINT-REP OF FURNITURE | $6,421 | FY2011 |
| V528Q1I068 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $4,929 | FY2011 |
| V528R1P021 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $6,025 | FY2011 |
| V528R1P006 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $23,726 | FY2011 |
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_V528QI9942_3600_-NONE-_-NONE- · retrieved 2026-09-26.