Description
VAMC DAYTONA MOVE
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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.
- Base2007-10-03+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$350 | $350 | VAMC DAYTONA MOVE |
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 YLJSPAGBT9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H360 · INSPECTION- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12,525 | FY2021 |
| VA24815P1804 | 248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,465 | FY2015 |
| VA573C92680 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,040 | FY2009 |
| VA573C92679 | 573-NF/SG VETERANS HEALTH SYSTEM · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $8,794 | FY2009 |
| V573C92538 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $8,860 | FY2009 |
| V573C83566 | 573S-NF/SG SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $14,790 | FY2008 |
Other recipients under 7050 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00938 | UNICOM GOVERNMENT, INC. | 573S-NF/SG SMALL PURCHASE | $20,956 | FY2010 |
| V573A00848 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $23,686 | FY2010 |
| V573A00584 | HP INC. | 573S-NF/SG SMALL PURCHASE | $22,422 | FY2010 |
| V573A90874 | UNICOM GOVERNMENT, INC. | 573S-NF/SG SMALL PURCHASE | $3,184 | FY2009 |
| V573A90084 | CDW GOVERNMENT LLC | 573S-NF/SG SMALL PURCHASE | $4,507 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S80064_3600_-NONE-_-NONE- · retrieved 2026-09-27.