Description
MAXCOM IN SERVICE TRAINING
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
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.
- Base2007-12-19+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$2,500 | $2,500 | MAXCOM IN SERVICE TRAINING |
Related awards · 10
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 VVMTJF7QNSN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q10198 | 501 - ALBUQUERQUE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,900 | FY2011 |
| V501Q10198 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,900 | FY2011 |
| VA504C10171 | 504-AMARILLO · R612 · INFORMATION RETRIEVAL | $5,900 | FY2011 |
| VA691C05287 | 262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,250 | FY2010 |
| VA664C05196 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $5,250 | FY2010 |
| VA600C05216 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $5,250 | FY2010 |
Other recipients under D316 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C90480 | HP INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,205 | FY2009 |
| V578C90481 | HP INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,546 | FY2009 |
| V537C80400 | VERITY, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,215 | FY2008 |
| V578C80254 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $449 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R81262_3600_-NONE-_-NONE- · retrieved 2026-09-26.