Description
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, EQU
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$5,398
Base + all options value (sum of deltas)
$5,398
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.
- Base2008-05-15+$5,398= $5,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$5,398 | $5,398 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, PARTS, EQU |
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 TY14NNSRH975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124P0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $3,563 | FY2024 |
| 36C79124C0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,523 | FY2024 |
| 36C79119P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,358 | FY2019 |
| 36C79118C0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $113,924 | FY2018 |
| 36C79118P0181 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,458 | FY2018 |
| VA79117P0729 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,413 | FY2017 |
Other recipients under X111 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554C00184 | FOURTH MEDICI CO LLC | 554S-DENVER SMALL PURCHASE | $10,879 | FY2010 |
| V554C00190 | ACC GATEWAY, LLC | 554S-DENVER SMALL PURCHASE | $24,697 | FY2010 |
| V554C00192 | CHEYENNE CREEK PROPERTIES LLC | 554S-DENVER SMALL PURCHASE | $6,375 | FY2010 |
| V554C00189 | BOYS CLUB PROPERTY LLC | 554S-DENVER SMALL PURCHASE | $7,007 | FY2010 |
| V554C90933 | FOURTH MEDICI CO LLC | 554S-DENVER SMALL PURCHASE | $24,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80433_3600_-NONE-_-NONE- · retrieved 2026-09-26.