Description
J058
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$6,132
Base + all options value (sum of deltas)
$6,132
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.
- Base2009-07-16+$6,132= $6,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$6,132 | $6,132 | J058 |
Related awards · 10
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 T27KNLYMV4V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA25517P3370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,963 | FY2017 |
| VA25517P1246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,627 | FY2017 |
| VA25116P1124 | 506-ANN ARBOR (00506) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2016 |
| VA26316P0117 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,734 | FY2016 |
| VA24115P1592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,908 | FY2015 |
Other recipients under J058 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5408P0657 | STALEY COMMUNICATION, INC. | 540S-CLARKSBURG SMALL PURCHASE | $300 | FY2008 |
| V540P89874 | I PORT COMMUNICATIONS INC | 540S-CLARKSBURG SMALL PURCHASE | $375 | FY2008 |
| V540C83125 | STALEY COMMUNICATION, INC. | 540S-CLARKSBURG SMALL PURCHASE | $1,742 | FY2008 |
| V540C83051 | STALEY COMMUNICATION, INC. | 540S-CLARKSBURG SMALL PURCHASE | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C93217_3600_-NONE-_-NONE- · retrieved 2026-09-26.