Description
Z141
First action · last action
2009-07-17 · 2009-07-17
Transactions
1
First transaction's obligation
$4,990
Base + all options value (sum of deltas)
$4,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-07-17+$4,990= $4,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$4,990 | $4,990 | Z141 |
Related awards · 9
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 KLMCEML9DK18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7228 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,519 | FY2017 |
| VA24617P4601 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,400 | FY2017 |
| VA24615P8242 | 246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $5,850 | FY2015 |
| VA24615P1276 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,250 | FY2015 |
| VA24614P4837 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,800 | FY2014 |
| VA24614P4542 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,086 | FY2014 |
Other recipients under Z141 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C90889 | CALLIS CONTRACTORS, INC. | 558S-DURHAM SMALL PURCHASE | $8,485 | FY2009 |
| V558Z90035 | SANIGLAZE INTERNATIONAL, LLC | 558S-DURHAM SMALL PURCHASE | $14,774 | FY2009 |
| V558C80763 | ALBRITTON COMPANY, INC., THE | 558S-DURHAM SMALL PURCHASE | $17,750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558Z90038_3600_-NONE-_-NONE- · retrieved 2026-09-26.