Description
PROJECT 090-06-I, PHARM OPTIFILL EQUIP SITE PREP
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$2,924
Base + all options value (sum of deltas)
$2,924
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.
- Base2008-07-30+$2,924= $2,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$2,924 | $2,924 | PROJECT 090-06-I, PHARM OPTIFILL EQUIP SITE PREP |
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 TC3KKRH9YCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $20,540 | FY2017 |
| VA25715P1636 | 257-NETWORK CONTRACT OFFICE 17 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,875 | FY2015 |
| VA25714P3127 | 257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $32,702 | FY2014 |
| VA25714C0109 | 257-NETWORK CONTRACT OFFICE 17 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,391 | FY2014 |
| VA25713C0062 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $597,401 | FY2013 |
| VA25712P0775 | 674-TEMPLE · 6015 · FIBER OPTIC CABLES | $5,557 | FY2012 |
Other recipients under R799 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C90146 | OMNI ELEVATOR CO., INC. | 549S-DALLAS SMALL PURCHASE | $10,510 | FY2009 |
| V549C81696 | CHAVEZ CONTRACTING, INC. | 549S-DALLAS SMALL PURCHASE | $22,645 | FY2008 |
| V549C81697 | CHAVEZ CONTRACTING, INC. | 549S-DALLAS SMALL PURCHASE | $14,672 | FY2008 |
| V549C81649 | PANASONIC CORPORATION OF NORTH AMERICA | 549S-DALLAS SMALL PURCHASE | $9,553 | FY2008 |
| V549C81642 | VETERANS HEALTH ADMINISTRATION | 549S-DALLAS SMALL PURCHASE | $67 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P80821_3600_-NONE-_-NONE- · retrieved 2026-09-26.