Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$17,000
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.
- Base2009-09-22+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$17,000 | $17,000 | 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 LT6ANU2JDLQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $426,255 | FY2022 |
| VA24615P4953 | 246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS | $4,780 | FY2015 |
| VA24614P2822 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,305 | FY2014 |
| VA24614P2161 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,948 | FY2014 |
| VA24614P0400 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $3,362 | FY2014 |
| VA24613P7071 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,335 | FY2013 |
Other recipients under N099 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00967 | CREATIVE SIGN SERVICE INC | 573S-NF/SG SMALL PURCHASE | $13,765 | FY2010 |
| V573C93559 | CRYSTAL CLEAR TECHNOLOGIES INC | 573S-NF/SG SMALL PURCHASE | $12,800 | FY2009 |
| V573C92945 | SUN CIRCLE INC | 573S-NF/SG SMALL PURCHASE | $13,820 | FY2009 |
| V573S85585 | ACOUSTI ENGINEERING COMPANY OF FLORIDA | 573S-NF/SG SMALL PURCHASE | $1,175 | FY2008 |
| V573D85023 | DOOR CONTROL, INC. | 573S-NF/SG SMALL PURCHASE | $8,710 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C93792_3600_-NONE-_-NONE- · retrieved 2026-09-26.