Description
MINOR CONSTRUCTION 640-OT3-363
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$30,468
Base + all options value (sum of deltas)
$30,468
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS35F0784J
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-05-19+$30,468= $30,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$30,468 | $30,468 | MINOR CONSTRUCTION 640-OT3-363 |
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 SYG9JNMN1FH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0154 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | FY2012 |
| VA26112F0018 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | FY2012 |
| VA26112F0020 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | FY2012 |
| VA644S10136 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $15,271 | FY2011 |
| VA644S10137 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,667 | FY2011 |
| VA644S10117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $15,923 | FY2011 |
Other recipients under J035 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94684 | LUMENIS INC. | 640S-PALO ALTO SMALL PURCHASE | $14,450 | FY2009 |
| V640C94622 | ALCON LABORATORIES, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,000 | FY2009 |
| V640C94621 | COVIDIEN LP | 640S-PALO ALTO SMALL PURCHASE | $4,094 | FY2009 |
| V640C94580 | OEC MEDICAL SYSTEMS, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,500 | FY2009 |
| V640D95001 | APPLIED BIOSYSTEMS, LLC | 640S-PALO ALTO SMALL PURCHASE | $6,565 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640Z80003_3600_GS35F0784J_4730 · retrieved 2026-09-26.