Description
PO-A90016
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$57,022
Base + all options value (sum of deltas)
$57,022
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2009-09-30+$57,022= $57,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$57,022 | $57,022 | PO-A90016 |
Related awards · 7
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 R115N2ANNFL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C14167 | 531-BOISE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,860 | FY2011 |
| VA260P0895 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2011 |
| VA531C09192 | 260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES | $5,400 | FY2010 |
| VA648S05015 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,300 | FY2010 |
| V596C00067 | 596S-LEXINGTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,425 | FY2010 |
| V663C90514 | 663S-SEATTLE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,950 | FY2009 |
Other recipients under 5831 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C94018 | CALIFORNIA GENERATOR SERVICE | 654-RENO | $48,851 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654A90016_3600_-NONE-_-NONE- · retrieved 2026-09-26.