Description
3 FIC BOARDS
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$1,224
Base + all options value (sum of deltas)
$1,224
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.
- Base2007-12-21+$1,224= $1,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$1,224 | $1,224 | 3 FIC BOARDS |
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 EEY6H6DDNEP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513J0044 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,000 | FY2013 |
| VA26112P3786 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,841 | FY2012 |
| VA25512J1221 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,957 | FY2012 |
| VA255657SC2036 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $83,060 | FY2012 |
| VA255657SC1256 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $9,469 | FY2011 |
| VA255657SC1395 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $83,060 | FY2011 |
Other recipients under 4130 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P02159 | FEDERAL PRISON INDUSTRIES, INC | 618-MINNEAPOLIS SMALL PURCHASE | $7,719 | FY2010 |
| V6188Q3464 | UNITED REFRIGERATION, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $302 | FY2008 |
| V6188Q3341 | UNITED REFRIGERATION, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $145 | FY2008 |
| V6188Q3343 | UNITED REFRIGERATION, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $258 | FY2008 |
| V6188Q2428 | SETRA SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $1,763 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P8847_3600_-NONE-_-NONE- · retrieved 2026-09-26.