Description
CREATE ARC FLASH LABELS
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$26,500
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
NAICS
541340 · DRAFTING 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.
- Base2009-07-15+$26,500= $26,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$26,500 | $26,500 | CREATE ARC FLASH LABELS |
Related awards · 4
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 UUJJKFV5P5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1326 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $17,900 | FY2022 |
| VA24614P6134 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,900 | FY2014 |
| VA246P0741 | 246-NETWORK CONTRACTING OFFICE 6 · C114 · HOSPITAL BUILDINGS | $612,290 | FY2011 |
| VA246P0668 | 246-NETWORK CONTRACTING OFFICE 6 · B528 · REGULATORY STUDIES | $34,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C90738_3600_-NONE-_-NONE- · retrieved 2026-09-26.