Description
PROVIDE ALL MATERIALS NOT PROVIDED FOR BY THE VA (
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$19,950
Base + all options value (sum of deltas)
$19,950
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.
- Base2008-04-01+$19,950= $19,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$19,950 | $19,950 | PROVIDE ALL MATERIALS NOT PROVIDED FOR BY THE VA ( |
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 M5JKRDLK7M35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R11463 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $9,500 | FY2011 |
| VA561R11463 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $9,500 | FY2011 |
| V561R97737 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $5,500 | FY2009 |
| V526R93866 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,300 | FY2009 |
| V561R93240 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $12,500 | FY2009 |
| V561R90513 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $7,900 | FY2009 |
Other recipients under 5963 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R03828 | EOI INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,713 | FY2010 |
| V561R03147 | PHILIPS NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,863 | FY2010 |
| V561R03068 | SERVICE ONE SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,935 | FY2010 |
| V561R01523 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,905 | FY2010 |
| V561R00810 | NETSMART NEW YORK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,537 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R84284_3600_-NONE-_-NONE- · retrieved 2026-09-26.