Description
CONTRACTOR MUST REPORT TO MARTINEZ POLICE SERVICE
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$5,160
Base + all options value (sum of deltas)
$5,160
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0401S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-05-12+$5,160= $5,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$5,160 | $5,160 | CONTRACTOR MUST REPORT TO MARTINEZ POLICE SERVICE |
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 M1CKFYKDLEX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C99252 | 612-MARTINEZ · N071 · INSTALL OF FURNITURE | $24,644 | FY2009 |
| V5468P0965 | 546S-MIAMI SMALL PURCHASING · 6110 · ELECTRICAL CONTROL EQUIPMENT | $6,186 | FY2008 |
| V612C84159 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,041 | FY2008 |
| V612C84085 | 612S-MARTINEZ SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,935 | FY2008 |
Other recipients under R426 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C19079 | DELL FEDERAL SYSTEMS L.P | 612S-MARTINEZ SMALL PURCHASE | $11,309 | FY2011 |
| V612C18068 | SATCOM GLOBAL INC | 612S-MARTINEZ SMALL PURCHASE | $5,000 | FY2011 |
| V612A00151 | AMCOM SOFTWARE, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,323 | FY2010 |
| V612C09232 | EYE TECH SERVICES, LLC | 612S-MARTINEZ SMALL PURCHASE | $4,000 | FY2010 |
| V612C09220 | OMNICELL, INC. | 612S-MARTINEZ SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C84142_3600_GS35F0401S_4730 · retrieved 2026-09-26.