Description
COMBINATED CORE-SK144
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$2,688
Base + all options value (sum of deltas)
$2,688
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.
- Base2007-11-09+$2,688= $2,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$2,688 | $2,688 | COMBINATED CORE-SK144 |
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 K26JYCJJKDS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658A10209 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $3,705 | FY2011 |
| VA658A10122 | 246-NETWORK CONTRACTING OFFICE 6 · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $7,081 | FY2011 |
| VA652A00463 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $32,240 | FY2010 |
| V512C90999 | 512S-BALTIMORE SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,560 | FY2009 |
| V512A90260 | 512S-BALTIMORE SMALL PURHCASE · 5340 · HARDWARE | $12,421 | FY2009 |
| V658P8C247 | 658S-SALEM SMALL PURCHASE · 5325 · FASTENING DEVICES | $65 | FY2008 |
Other recipients under 5975 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A80973 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $5,572 | FY2008 |
| V658P8C431 | TATE ENGINEERING SYSTEMS, INC. | 658S-SALEM SMALL PURCHASE | $2,319 | FY2008 |
| V658P8C424 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $56 | FY2008 |
| V658P8C378 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $515 | FY2008 |
| V658P8C220 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $132 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P82364_3600_-NONE-_-NONE- · retrieved 2026-09-27.