Description
STORAGE POD. FOR RECREATION SVC. GS:29F-0001S.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,709
Base + all options value (sum of deltas)
$2,709
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-01+$2,709= $2,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,709 | $2,709 | STORAGE POD. FOR RECREATION SVC. GS:29F-0001S. |
Related awards · 8
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 M5ADESJGJTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0709 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $14,071 | FY2013 |
| VA26212F3409 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $165,044 | FY2012 |
| VA26212F3704 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $33,996 | FY2012 |
| VA26212P3274 | 262-NETWORK CONTRACT OFFICE 22 · 8305 · TEXTILE FABRICS | $9,930 | FY2012 |
| VA26212F0178 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $272,032 | FY2011 |
| VA691A10798 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,358 | FY2011 |
Other recipients under X174 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C91018 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $13,587 | FY2009 |
| V549Z85011 | DALLAS TRAILER REPAIR CO. INC. | 549S-DALLAS SMALL PURCHASE | $1,320 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C80357_3600_-NONE-_-NONE- · retrieved 2026-09-27.