Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$4,956
Base + all options value (sum of deltas)
$4,956
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.
- Base2009-09-21+$4,956= $4,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$4,956 | $4,956 | INSTALLATION OF EQUIPMENT |
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 PLZPWDMYELW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0624 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,936 | FY2018 |
| VA118A15P0445 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,703 | FY2015 |
| VA73014P0181 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $98,256 | FY2015 |
| VA25614P0018 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,692 | FY2014 |
| VA25614P0017 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,571 | FY2014 |
| VA24814C0034 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $800,135 | FY2014 |
Other recipients under N058 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C93413 | INTELLITECH COMMUNICATIONS, INC. | 573S-NF/SG SMALL PURCHASE | $4,700 | FY2009 |
| V573C93363 | INTELLITECH COMMUNICATIONS, INC. | 573S-NF/SG SMALL PURCHASE | $12,000 | FY2009 |
| V573C92908 | INTELLITECH COMMUNICATIONS, INC. | 573S-NF/SG SMALL PURCHASE | $24,375 | FY2009 |
| V573C92812 | INTELLITECH COMMUNICATIONS, INC. | 573S-NF/SG SMALL PURCHASE | $23,909 | FY2009 |
| V573C92637 | INTELLITECH COMMUNICATIONS, INC. | 573S-NF/SG SMALL PURCHASE | $15,443 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C93779_3600_-NONE-_-NONE- · retrieved 2026-09-26.