Description
DAVID PROVENCHER ATTENDANCE AT SIEMENS APOGEE TRAI
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$1,495
Base + all options value (sum of deltas)
$1,495
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.
- Base2008-05-29+$1,495= $1,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$1,495 | $1,495 | DAVID PROVENCHER ATTENDANCE AT SIEMENS APOGEE TRAI |
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 LTEDMGLKBNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,401 | FY2024 |
| 36C25219C0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $143,295 | FY2019 |
| 36C25219C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $164,010 | FY2019 |
| VA69D14C0126 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $50,000 | FY2014 |
| VA69D585C20049 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,900 | FY2012 |
| VA69D585C10172 | 69D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $7,400 | FY2011 |
Other recipients under U009 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10185 | MADISON AREA TECHNICAL COLLEGE DISTRICT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,810 | FY2011 |
| V607C10175 | UNICOM GOVERNMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,233 | FY2011 |
| V607C10153 | PHYSIO-CONTROL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,398 | FY2011 |
| V578D15010 | INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,445 | FY2011 |
| V489C10014 | SCHEFFER, ALAN P | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R86553_3600_-NONE-_-NONE- · retrieved 2026-09-26.