Description
INSTALLATION TI S08
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$3,231
Base + all options value (sum of deltas)
$3,231
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.
- Base2008-06-04+$3,231= $3,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$3,231 | $3,231 | INSTALLATION TI S08 |
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 VSECQELALDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,944 | FY2025 |
| 36C24722F0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $144,247 | FY2022 |
| 36C24722P1135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $208,295 | FY2022 |
| 36C24521P0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $100,763 | FY2021 |
| 36C24621P1724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2021 |
| 36C26221P0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,613 | FY2021 |
Other recipients under 6910 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619Q00026 | CHANNING BETE COMPANY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,512 | FY2010 |
| V619Q90164 | ACHIEVEGLOBAL, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $6,038 | FY2009 |
| V619A90168 | COASTAL TRAINING TECHNOLOGIES CORP. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,236 | FY2009 |
| V619N85956 | ACADEMY OF NUTRITION & DIETETICS | 619S-CENTRAL ALABAMA SMALL PURCHASE | $963 | FY2008 |
| V619N85955 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6198A5107_3600_-NONE-_-NONE- · retrieved 2026-09-26.