Description
NOT CAPITILIZED/ACCOUNTABLE ENTRY#86424 EIL#132 CS
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$717
Base + all options value (sum of deltas)
$717
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.
- Base2008-07-09+$717= $717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$717 | $717 | NOT CAPITILIZED/ACCOUNTABLE ENTRY#86424 EIL#132 CS |
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 G93SAKB4CZD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558A80104 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $146 | FY2008 |
| V506R81852 | 506S-ANN ARBOR SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $156 | FY2008 |
| V671P88036 | 671S-SAN ANTONIO SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $6,046 | FY2008 |
| V549PQ8963 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
| V558A85122 | 558S-DURHAM SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,356 | FY2008 |
| V623U82949 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $60 | FY2008 |
Other recipients under 3590 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490PQ615 | ITW FOOD EQUIPMENT GROUP LLC | 549S-DALLAS SMALL PURCHASE | $5,143 | FY2010 |
| V5490PQ259 | ARACENT HEALTHCARE, LLC | 549S-DALLAS SMALL PURCHASE | $4,394 | FY2010 |
| V549A80401 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $22,689 | FY2008 |
| V5498PQ439 | MERCY MEDICAL EQUIPMENT COMPANY | 549S-DALLAS SMALL PURCHASE | $3,641 | FY2008 |
| V5498P2272 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $1,099 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498PQ145_3600_-NONE-_-NONE- · retrieved 2026-09-26.