Description
GSA CONTRACT SERVICES: INSTALLATION TECHNICIAN 1
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$59,540
Base + all options value (sum of deltas)
$59,540
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0230K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-03-21+$59,540= $59,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$59,540 | $59,540 | GSA CONTRACT SERVICES: INSTALLATION TECHNICIAN 1 |
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 Y97FNLNYCKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J0504 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | FY2015 |
| VA24915F0610 | 596-LEXINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,928 | FY2015 |
| VA26115F2741 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | FY2015 |
| VA24915F14434 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,145 | FY2015 |
| VA26015J0542 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | FY2015 |
| VA26014J1207 | SAO WEST · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | FY2014 |
Other recipients under D399 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C10243 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 596S-LEXINGTON SMALL PURCHASE | $6,864 | FY2011 |
| V596C10006 | TURN-KEY TECHNOLOGIES, INC. | 596S-LEXINGTON SMALL PURCHASE | $20,448 | FY2011 |
| V596C00123 | SPOK INC. | 596S-LEXINGTON SMALL PURCHASE | $4,894 | FY2010 |
| V596C00131 | TURN-KEY TECHNOLOGIES, INC. | 596S-LEXINGTON SMALL PURCHASE | $18,565 | FY2010 |
| V596C90195 | BT CONFERENCING VIDEO INC. | 596S-LEXINGTON SMALL PURCHASE | $22,173 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80179_3600_GS35F0230K_4730 · retrieved 2026-09-26.