Description
FAST PATCH
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$1,373
Base + all options value (sum of deltas)
$1,373
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.
- Base2008-01-18+$1,373= $1,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$1,373 | $1,373 | FAST PATCH |
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 DH71FJN2AEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777S10034 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $5,461 | FY2011 |
| V620R10636 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $3,744 | FY2011 |
| VA6201R0475 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $3,744 | FY2011 |
| VA620R10636 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $3,744 | FY2011 |
| V620S82006 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,695 | FY2008 |
| V620S81837 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,280 | FY2008 |
Other recipients under 5680 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15470 | EXOTIC CABINETS AND HOME IMPROVEMENTS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V6321R0327 | 80 NORTH PARK AVE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,700 | FY2011 |
| V526S13470 | STANLEY SECURITY SOLUTIONS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,843 | FY2011 |
| V620R11687 | DELEX SYSTEMS, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,900 | FY2011 |
| V526S13263 | J. ALPERIN CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80512_3600_-NONE-_-NONE- · retrieved 2026-09-26.