Description
PROVIDE LABOR AND MATERIALS TO MOVE HF ANTENNA FRO
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$463
Base + all options value (sum of deltas)
$463
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0202K
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2008-03-18+$463= $463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$463 | $463 | PROVIDE LABOR AND MATERIALS TO MOVE HF ANTENNA FRO |
Related awards · 3
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 NL78LKR8XA33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VACFM050001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $989,673 | FY2011 |
| VA101CFMC0133 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y249 · CONSTRUCTION OF OTHER UTILITIES | $0 | FY2011 |
Other recipients under J058 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C90583 | BT CONFERENCING VIDEO INC. | 626S-NASHVILLE SMALL PURCHASE | $24,698 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80664_3600_GS35F0202K_4730 · retrieved 2026-09-26.