Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$4,957
Base + all options value (sum of deltas)
$4,957
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.
- Base2009-09-03+$4,957= $4,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$4,957 | $4,957 | 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 PZUMLCEZVBA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C13230 | 573-NF/SG VETERANS HEALTH SYSTEM · J071 · MAINT-REP OF FURNITURE | $17,756 | FY2011 |
| VA516C11175 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALL OF FURNITURE | $46,518 | FY2011 |
| VA516C11155 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALL OF FURNITURE | $10,573 | FY2011 |
| VA516C10655 | 516-BAY PINES · N071 · INSTALL OF FURNITURE | $4,390 | FY2011 |
| VA516C10651 | 516-BAY PINES · N071 · INSTALL OF FURNITURE | $6,283 | FY2011 |
| VA516C10591 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,972 | FY2011 |
Other recipients under N071 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11444 | ACCENT ART & FRAME LLC | 580S-HOUSTON SMALL PURCHASE | $14,774 | FY2011 |
| V580C10433 | J TYLER SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $19,855 | FY2011 |
| V580A10815 | TANDUS CENTIVA US LLC | 580S-HOUSTON SMALL PURCHASE | $5,511 | FY2011 |
| V580A10816 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $4,343 | FY2011 |
| V580A10714 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $4,447 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C90661_3600_-NONE-_-NONE- · retrieved 2026-09-26.