Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$6,395
Base + all options value (sum of deltas)
$6,395
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.
- Base2009-07-21+$6,395= $6,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$6,395 | $6,395 | INSTALLATION OF EQUIPMENT |
Related awards · 9
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 CKNEPJH8KW94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,024 | FY2023 |
| 36C26120P0728 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,470 | FY2020 |
| 36C26119P1303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6720 · CAMERAS, STILL PICTURE | $9,970 | FY2019 |
| VA654C14089 | 261-NETWORK CONTRACT OFFICE 21 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $6,720 | FY2011 |
| V654P0A148 | 654-RENO · 6099 · MISC FIBER OPTIC COMPONENTS | $6,720 | FY2010 |
| VA261C0598 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $54,413 | FY2009 |
Other recipients under N058 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P96836 | VERIZON FEDERAL INC. | 654S-RENO SMALL PURCHASE | $3,975 | FY2009 |
| V654C84251 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 654S-RENO SMALL PURCHASE | $143,780 | FY2008 |
| V654C84134 | COMMUNICATIONS INSTALLATION SERVICES, INC. | 654S-RENO SMALL PURCHASE | $1,480 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C94348_3600_-NONE-_-NONE- · retrieved 2026-09-26.