Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-10-09 · 2009-10-09
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
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.
- Base2009-10-09+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$10,500 | $10,500 | INSTALLATION OF EQUIPMENT |
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 JVKNX6JCDKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2506 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $19,012 | FY2018 |
| VA583S27004 | 583-INDIANAPOLIS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $63,340 | FY2012 |
| VA583C12238 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $17,882 | FY2011 |
| VA583C12202 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,942 | FY2011 |
| VA316T00055 | ACQUISITION SERVICE - FREDERICK · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $60,300 | FY2010 |
| VA330VBA0PL2089509 | VBA FIELD CONTRACTING · N060 · INSTALL OF FIBER OPTICS MATERIAL | $14,500 | FY2010 |
Other recipients under N060 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C02033 | C-CAT, LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C02008_3600_-NONE-_-NONE- · retrieved 2026-09-26.