Description
MEETING ROOM MANAGER SUPPORT AND MAINTENANCE RENEW
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
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.
- Base2008-01-14+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$2,400 | $2,400 | MEETING ROOM MANAGER SUPPORT AND MAINTENANCE RENEW |
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 EJNBA96NDSV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P5683 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $7,218 | FY2017 |
| VA24616P5833 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $13,750 | FY2016 |
| VA26015P1276 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $57,400 | FY2015 |
| VA24313P0803 | 243-NETWORK CONTRACTING OFFICE 03 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,600 | FY2013 |
| V618P91788 | 618-MINNEAPOLIS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,500 | FY2009 |
| V648S80008 | 648S-PORTLAND SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $2,800 | FY2008 |
Other recipients under 7030 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M14639 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,875 | FY2011 |
| V6301F7863 | FEDSTORE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,065 | FY2011 |
| V630M04442 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,437 | FY2010 |
| V630M04772 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,428 | FY2010 |
| V630M03263 | RED RIVER TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,803 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R1250_3600_-NONE-_-NONE- · retrieved 2026-09-26.