Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$3,480
Base + all options value (sum of deltas)
$3,480
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.
- Base2009-09-17+$3,480= $3,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$3,480 | $3,480 | 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 EZCXJ32QA5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $63,396 | FY2016 |
| VA69D16F2910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,581 | FY2016 |
| VA101V16P3000 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,650 | FY2016 |
| VA797S16P0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $1,644 | FY2016 |
| VA797S16J0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $6,492 | FY2016 |
| VA26014F0624 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,465 | FY2014 |
Other recipients under N071 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10264 | INTERIORS FOR BUSINESS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,915 | FY2011 |
| V676C10174 | EMMONS BUSINESS INTERIORS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,000 | FY2011 |
| V578C10230 | MILLERKNOLL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,516 | FY2011 |
| V578C10222 | MILLERKNOLL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,044 | FY2011 |
| V556G10004 | ALLSTEEL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,165 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C90607_3600_-NONE-_-NONE- · retrieved 2026-09-26.