Description
LAN ENGINEERING SUPPORT
First action · last action
2008-11-24 · 2008-11-24
Transactions
1
First transaction's obligation
$249,646
Base + all options value (sum of deltas)
$249,646
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG08DA02B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-11-24+$249,646= $249,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-24 | +$249,646 | $249,646 | LAN ENGINEERING SUPPORT |
Related awards · 10
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 D3FVH5VFYFB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,839 | FY2016 |
| VA118A16F0153 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $4,999 | FY2016 |
| VA26016F0003 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $19,448 | FY2016 |
| VA26015F0219 | SAO WEST · 7035 · ADP SUPPORT EQUIPMENT | $17,014 | FY2015 |
| VA24115F1795 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,845 | FY2015 |
| VA24715F2345 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $37,586 | FY2015 |
Other recipients under J058 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501P2837 | INTRAWORKS INC | 644-PHOENIX | $109,867 | FY2009 |
| VA258P0136 | CREATIVE COMMUNICATIONS SALES & RENTALS, INC. | 644-PHOENIX | $4,052 | FY2008 |
| V644P2975 | CREATIVE COMMUNICATIONS SALES & RENTALS, INC. | 644-PHOENIX | $1,092 | FY2008 |
| VA258P0062 | INTERACTIVE TOUCHSCREEN SOLUTIONS, INC. | 644-PHOENIX | $11,872 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S86015_3600_NNG08DA02B_8000 · retrieved 2026-09-26.