Description
INVENTORIES EST. FOR ANNUALLY INVENTORIES OF ALL P
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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.
- Base2008-01-25+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$6,000 | $6,000 | INVENTORIES EST. FOR ANNUALLY INVENTORIES OF ALL P |
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 H3JZM75MQ977)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0916 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2015 |
| VA24514P0527 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2014 |
| VA24613P3135 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,000 | FY2013 |
| VA24813C0089 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $5,311 | FY2013 |
| VA24112C0056 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,675 | FY2012 |
| VA24512P1233 | 688-WASHINGTON DC · R799 · SUPPORT- MANAGEMENT: OTHER | $2,650 | FY2012 |
Other recipients under R699 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C07021 | PERATON ENTERPRISE SOLUTIONS LLC | 552S-DAYTON SMALL PURCHASE | $6,000 | FY2010 |
| V552Q90654 | COX MEDIA GROUP OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $4,728 | FY2009 |
| V552Q90656 | COX MEDIA GROUP OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $3,875 | FY2009 |
| V552Q90074 | COX MEDIA GROUP OHIO, INC. | 552S-DAYTON SMALL PURCHASE | $4,728 | FY2009 |
| V552R89432 | INTEALTH | 552S-DAYTON SMALL PURCHASE | $25 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C87024_3600_-NONE-_-NONE- · retrieved 2026-09-26.