Description
INVOICE NUMBER: 253785410000, DTD: 9/10/07. TOTAL
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
Extent competed
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.
- Base2007-10-12+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$300 | $300 | INVOICE NUMBER: 253785410000, DTD: 9/10/07. TOTAL |
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 ZECZWASEN594)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $20,000 | FY2025 |
| 36C24222P1206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,113 | FY2022 |
| 36C24220P0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $2,701 | FY2020 |
| VA24216P3533 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,460 | FY2017 |
| VA78613P1602 | NATIONAL CEMETERY ADMINISTRATION · R499 · SUPPORT- PROFESSIONAL: OTHER | $200 | FY2013 |
| VA78613P1277 | NATIONAL CEMETERY ADMINISTRATION · R499 · SUPPORT- PROFESSIONAL: OTHER | $100 | FY2013 |
Other recipients under 9999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F16184 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,765 | FY2011 |
| V630F16009 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,565 | FY2011 |
| V630F15558 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,768 | FY2011 |
| V630F15560 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,574 | FY2011 |
| V630F15261 | HUB TRUCK RENTAL CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630E80002_3600_-NONE-_-NONE- · retrieved 2026-09-26.