Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$18,045
Base + all options value (sum of deltas)
$18,045
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.
- Base2009-09-29+$18,045= $18,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$18,045 | $18,045 | 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 G3V7ZCS4F5J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675C10173 | 675-ORLANDO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,989 | FY2011 |
| V437C10290 | 437-FARGO VA MEDICAL CENTER · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $117,480 | FY2011 |
| VA516C01685 | 516-BAY PINES · N099 · INSTALL OF MISC EQ | $33,478 | FY2010 |
| VA554P07422 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,419 | FY2010 |
| V526R05212 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,625 | FY2010 |
| V568C00711 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,308 | FY2010 |
Other recipients under N099 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A09050 | ARJO INC | 640S-PALO ALTO SMALL PURCHASE | $7,101 | FY2010 |
| V640C04322 | CLARK WINDOW FASHIONS | 640S-PALO ALTO SMALL PURCHASE | $21,500 | FY2010 |
| V640C95091 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $20,372 | FY2009 |
| V640D95065 | ONE WORKPLACE L. FERRARI, LLC | 640S-PALO ALTO SMALL PURCHASE | $4,237 | FY2009 |
| V640C94578 | COMMUNICATIONS PRODUCTS INC | 640S-PALO ALTO SMALL PURCHASE | $4,211 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C95425_3600_-NONE-_-NONE- · retrieved 2026-09-26.