Description
MISCELLANEOUS
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$17,876
Base + all options value (sum of deltas)
$17,876
Extent competed
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.
- Base2009-11-24+$17,876= $17,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$17,876 | $17,876 | MISCELLANEOUS |
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 FG2EJ2QB33K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $7,202 | FY2019 |
| 36C24818P5161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,110 | FY2018 |
| 36C24818P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,636 | FY2018 |
| VA24817P1469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,250 | FY2017 |
| VA24817P0502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,116 | FY2017 |
| VA24816P1947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,086 | FY2016 |
Other recipients under 9999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A10115 | MADDOX FOUNDRY & MACHINE WORKS INC | 573S-NF/SG SMALL PURCHASE | $3,945 | FY2011 |
| V573A10093 | TIDEWATER MANAGEMENT LLC | 573S-NF/SG SMALL PURCHASE | $10,427 | FY2011 |
| V573P11766 | HD SUPPLY ELECTRICAL, LTD. | 573S-NF/SG SMALL PURCHASE | $8,346 | FY2011 |
| V573P11765 | BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS | 573S-NF/SG SMALL PURCHASE | $3,280 | FY2011 |
| V573A10073 | STANLEY SECURITY SOLUTIONS, INC. | 573S-NF/SG SMALL PURCHASE | $17,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A00088_3600_-NONE-_-NONE- · retrieved 2026-09-26.