Description
MONTHLY MAINTENANCE FEE FOR NOVEMBER FOR STORAGE,
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$295
Base + all options value (sum of deltas)
$295
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0011P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2007-11-05+$295= $295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$295 | $295 | MONTHLY MAINTENANCE FEE FOR NOVEMBER FOR STORAGE, |
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 KPYLK9MT2D84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549Q84573 | 549S-DALLAS SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $295 | FY2008 |
| V549Q84155 | 549S-DALLAS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $295 | FY2008 |
| V549Q83704 | 549S-DALLAS SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $295 | FY2008 |
| V549Q83200 | 549S-DALLAS SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $295 | FY2008 |
| V549Q82769 | 549S-DALLAS SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $295 | FY2008 |
| V549Q82388 | 549S-DALLAS SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $295 | FY2008 |
Other recipients under R499 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00820 | MIRION TECHNOLOGIES (GDS), INC. | 549S-DALLAS SMALL PURCHASE | $12,528 | FY2010 |
| V549C00306 | ECONOMIC SYSTEMS INC | 549S-DALLAS SMALL PURCHASE | $9,900 | FY2010 |
| V549C00307 | HASLER, INC. | 549S-DALLAS SMALL PURCHASE | $6,384 | FY2010 |
| V916J00019 | G&K SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $10,982 | FY2010 |
| V549C00105 | THE SCOTT FETZER COMPANY | 549S-DALLAS SMALL PURCHASE | $8,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q80443_3600_GS00F0011P_4730 · retrieved 2026-09-27.