Description
IM#17530
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$660
Base + all options value (sum of deltas)
$660
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.
- Base2008-03-18+$660= $660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$660 | $660 | IM#17530 |
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 KBZ3A7YKN9D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,408 | FY2022 |
| V573P92903 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,772 | FY2009 |
| V573S85955 | 573S-NF/SG SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $98 | FY2008 |
| V573S85888 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,585 | FY2008 |
| V573S85805 | 573S-NF/SG SMALL PURCHASE · 5950 · COILS AND TRANSFORMERS | $1,040 | FY2008 |
| V573S85754 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $950 | FY2008 |
Other recipients under 5975 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4348 | A & T MARKETING INC. | 573S-NF/SG SMALL PURCHASE | $4,729 | FY2010 |
| V573P00606 | TOMTOM NORTH AMERICA INC | 573S-NF/SG SMALL PURCHASE | $3,300 | FY2010 |
| V573C02582 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $5,000 | FY2010 |
| V573C02548 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $6,739 | FY2010 |
| V573C93522 | TOM JENKINS ELECTRICAL SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,950 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S4636_3600_-NONE-_-NONE- · retrieved 2026-09-26.