Description
PPC-20100 DYNAMICS PIPLINETAB
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2007-12-14+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$4,500 | $4,500 | PPC-20100 DYNAMICS PIPLINETAB |
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 NZDDC7YK6RE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0477 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,380 | FY2026 |
| 36C25226P0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,165 | FY2026 |
| 36C25624P1427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,969 | FY2024 |
| 36C25221P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,740 | FY2021 |
| 36C25619P1305 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $30,960 | FY2019 |
| VA25614P3934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,500 | FY2014 |
Other recipients under Q999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U01834 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541U01835 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541Q09039 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541Q09041 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541C00288 | THE JOHN F. GALLAGHER PLUMBING CO. | 541S-BRECKSVILLE | $6,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541D85015_3600_-NONE-_-NONE- · retrieved 2026-09-26.