Description
REQUEST TO REPAIR FIREWALL PENETRATIONS TO VARIOUS
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2008-06-19+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$10,000 | $10,000 | REQUEST TO REPAIR FIREWALL PENETRATIONS TO VARIOUS |
Related awards · 9
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 L9N3N6DXLP25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590C00362 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $99,745 | FY2010 |
| VA590C00249 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,988 | FY2010 |
| VA590C00243 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $4,510 | FY2010 |
| VA590Z00003 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $34,550 | FY2010 |
| VA590C00221 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $28,448 | FY2010 |
| VA590C90661 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $95,608 | FY2009 |
Other recipients under J056 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90531 | CJF ENTERPRISES, INC. | 590S-HAMPTON SMALL PURCHASE | $5,800 | FY2009 |
| V590C90135 | ACRYLIC SURFACES INC | 590S-HAMPTON SMALL PURCHASE | $15,565 | FY2009 |
| V5908P6385 | HOWELL'S UPHOLSTERY INC | 590S-HAMPTON SMALL PURCHASE | $520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80456_3600_-NONE-_-NONE- · retrieved 2026-09-26.