Description
7021
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$5,022
Base + all options value (sum of deltas)
$5,022
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+$5,022= $5,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$5,022 | $5,022 | 7021 |
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 ZQ43FB7HWQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016F0399 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,624 | FY2016 |
| VA69D14F4715 | 69D-NETWORK CONTRACT OFFICE 12 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $7,695 | FY2014 |
| VA26312F0141 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,165 | FY2012 |
| VA636D14043 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,464 | FY2011 |
| VA636E14133 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,295 | FY2011 |
| VA541D02065 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,066 | FY2010 |
Other recipients under 7021 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549D90016 | NEUROCOM INTERNATIONAL, INC. | 549S-DALLAS SMALL PURCHASE | $11,683 | FY2009 |
| V5498P8115 | WORLD WIDE TECHNOLOGY LLC | 549S-DALLAS SMALL PURCHASE | $70,611 | FY2008 |
| V549P88613 | UNICOM GOVERNMENT, INC. | 549S-DALLAS SMALL PURCHASE | $33,066 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P8020_3600_-NONE-_-NONE- · retrieved 2026-09-27.