Description
DISCRETIONARY PROJ: 549-07-100, TAG:MCCF BUILDING
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$4,060
Base + all options value (sum of deltas)
$4,060
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0414S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2007-11-20+$4,060= $4,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$4,060 | $4,060 | DISCRETIONARY PROJ: 549-07-100, TAG:MCCF BUILDING |
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 5680 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00248 | CUNA SUPPLY LLC | 549S-DALLAS SMALL PURCHASE | $16,050 | FY2010 |
| V5490P2204 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $3,386 | FY2010 |
| V549A00235 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $8,200 | FY2010 |
| V5490P2203 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $6,074 | FY2010 |
| V5490P2058 | DESIGN ASSOCIATES INTERNATIONAL INC | 549S-DALLAS SMALL PURCHASE | $4,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P89182_3600_GS35F0414S_4730 · retrieved 2026-09-26.