Description
VENDOR DUPLICATED 41 KEYS AND ONE SERVICE CALL TO
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$102
Base + all options value (sum of deltas)
$102
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.
- Base2008-02-21+$102= $102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$102 | $102 | VENDOR DUPLICATED 41 KEYS AND ONE SERVICE CALL TO |
Related awards · 7
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 TMM9NLJ9BED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3072 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,382 | FY2014 |
| VA573A10728 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,820 | FY2011 |
| V573P82537 | 573S-NF/SG SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $55 | FY2008 |
| V573P82301 | 573S-NF/SG SMALL PURCHASE · J053 · MAINT-REP OF HARDWARE & ABRASIVES | $106 | FY2008 |
| V573S84466 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $30 | FY2008 |
| V573S84177 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $500 | FY2008 |
Other recipients under S119 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C83095 | COX BUSINESS SERVICES | 573S-NF/SG SMALL PURCHASE | $1,592 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S82340_3600_-NONE-_-NONE- · retrieved 2026-09-26.