Description
MISCELLANEOUS
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$5,750
Base + all options value (sum of deltas)
$5,750
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.
- Base2009-09-09+$5,750= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$5,750 | $5,750 | MISCELLANEOUS |
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 G74PR5ZJZ8N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL | $72,756 | FY2025 |
| V649P11553 | 649S-PRESCOTT SMALL PURCHASE · 5670 · BUILDING COMPONENTS, PREFABRICATED | $4,221 | FY2011 |
| V649A90022 | 649S-PRESCOTT SMALL PURCHASE · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,639 | FY2009 |
| V501A90039 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $4,977 | FY2009 |
| V644P82137 | 644S-PHOENIX SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $4,945 | FY2008 |
| V501R87151 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $2,483 | FY2008 |
Other recipients under 9999 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649A00071 | SAYRES AND ASSOCIATES LLC | 649S-PRESCOTT SMALL PURCHASE | $24,964 | FY2010 |
| V649A00069 | SAYRES AND ASSOCIATES LLC | 649S-PRESCOTT SMALL PURCHASE | $24,964 | FY2010 |
| V649A00070 | SAYRES AND ASSOCIATES LLC | 649S-PRESCOTT SMALL PURCHASE | $24,964 | FY2010 |
| V6490P5093 | TL SERVICES, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,007 | FY2010 |
| V649P02810 | PREMIER & COMPANIES, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,385 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649A90041_3600_-NONE-_-NONE- · retrieved 2026-09-26.