Description
PROJECT NAME: REPAIR TV CONNECTIONS ON 9TH FLOOR,
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$632
Base + all options value (sum of deltas)
$632
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.
- Base2008-01-02+$632= $632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$632 | $632 | PROJECT NAME: REPAIR TV CONNECTIONS ON 9TH FLOOR, |
Related awards · 6
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 VVK4SJLJTW65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0261 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $11,920 | FY2022 |
| VA69D578C00272 | 69D-NETWORK CONTRACT OFFICE 12 · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,437 | FY2010 |
| V695A80176 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $205 | FY2008 |
| V695C80495 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $4,198 | FY2008 |
| V695C80475 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $228 | FY2008 |
| V537GT8023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $5,959 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80255_3600_-NONE-_-NONE- · retrieved 2026-09-26.