Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$3,801
Base + all options value (sum of deltas)
$3,801
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.
- Base2009-08-28+$3,801= $3,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$3,801 | $3,801 | INSTALLATION OF EQUIPMENT |
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 GNLJN5S2R3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0450 | 257-NETWORK CONTRACT OFFICE 17 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $300,244 | FY2014 |
| VA25713P2010 | 257-NETWORK CONTRACT OFFICE 17 · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $102,000 | FY2013 |
| VA25713P0598 | 257-NETWORK CONTRACT OFFICE 17 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $150,000 | FY2013 |
| VA25712P0842 | 257-NETWORK CONTRACT OFFICE 17 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA25712P0474 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
| VA25712P0594 | 549-DALLAS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $100,000 | FY2012 |
Other recipients under N071 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02551 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $7,850 | FY2010 |
| V549A90359 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $646,871 | FY2009 |
| V549PA9747 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $4,666 | FY2009 |
| V549PA9704 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $84,391 | FY2009 |
| V549PA9705 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $105,918 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91807_3600_-NONE-_-NONE- · retrieved 2026-09-26.