Description
MISC. ITEMS
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$4,764
Base + all options value (sum of deltas)
$4,764
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2007-11-01+$4,764= $4,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$4,764 | $4,764 | MISC. ITEMS |
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 UZ9ELZ6F5XS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F5898 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,861 | FY2015 |
| VA26014F0801 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,870 | FY2014 |
| VA24414F1228 | 642-PHILADELPHIA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,130 | FY2014 |
| VA25012P1164 | 538-CHILLICOTHE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,138 | FY2012 |
| VA24412F2425 | 595-LEBANON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,059 | FY2012 |
| VA52812F1001 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,229 | FY2012 |
Other recipients under 9999 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5589Y9774 | A & D ENGINEERING, INC. | 558-DURHAM | $4,537 | FY2009 |
| V558A91596 | OMNIGUIDE COMMUNICATIONS | 558-DURHAM | $13,300 | FY2009 |
| V558P90777 | ABSOLUTE IMAGING SOLUTIONS | 558-DURHAM | $6,265 | FY2009 |
| V558H90016 | DURHAM OPERATING PARTNERSHIP, L.P. | 558-DURHAM | $8,884 | FY2009 |
| V558A91564 | GOVERNMENT TECHNICAL SERVICES | 558-DURHAM | $14,796 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A80042_3600_-NONE-_-NONE- · retrieved 2026-09-26.