Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$189,998
Base + all options value (sum of deltas)
$189,998
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F8029H
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.
- Base2009-09-11+$189,998= $189,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$189,998 | $189,998 | INSTALLATION OF EQUIPMENT |
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 GFQJBLPZWC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21F0133 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $370,590 | FY2021 |
| 36C24219F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $9,803 | FY2019 |
| 36C25218F5123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,599 | FY2018 |
| 36C25618N0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $83,500 | FY2018 |
| 36C25618N0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $899,357 | FY2018 |
| VA24117F2236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $12,581 | FY2017 |
Other recipients under N071 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A16049 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $21,431 | FY2011 |
| V636A16043 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $22,905 | FY2011 |
| V636A16045 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,694 | FY2011 |
| V636A16047 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,883 | FY2011 |
| V636A16035 | AEGIS BUSINESS SOLUTIONS LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,042 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A96841_3600_GS29F8029H_4730 · retrieved 2026-09-26.