Description
VENDOR TO PROVIDE ALL PARTS TOOLS AND LABOR TO
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$1,220
Base + all options value (sum of deltas)
$1,220
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.
- Base2007-11-14+$1,220= $1,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$1,220 | $1,220 | VENDOR TO PROVIDE ALL PARTS TOOLS AND LABOR TO |
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 N163B5HFN8W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $122,152 | FY2022 |
| 36C25520P0363 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $22,321 | FY2020 |
| 36C25520P0169 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,441 | FY2020 |
| VA25517P3388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $7,188 | FY2017 |
| VA25516C0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $1,976,305 | FY2016 |
| VA25515P4568 | 255-NETWORK CONTRACT OFFICE 15 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,386 | FY2015 |
Other recipients under J058 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589E81136 | SWN COMMUNICATIONS INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $28,000 | FY2008 |
| V589EC8482 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,934 | FY2008 |
| V589O8L229 | TFM COMM INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $30 | FY2008 |
| V589O8L175 | STANDARD COMMUNICATIONS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,934 | FY2008 |
| V657P8D816 | GOLDEN SAB, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $93 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.