Description
ASSEMBLY OF INNERMETRO STORAGE SYSTEM
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$720
Base + all options value (sum of deltas)
$720
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.
- Base2008-03-07+$720= $720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$720 | $720 | ASSEMBLY OF INNERMETRO STORAGE SYSTEM |
Related awards · 10
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 VTFGR1JFDN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P2736 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,900 | FY2016 |
| VA26114P1907 | 261-NETWORK CONTRACT OFFICE 21 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,200 | FY2014 |
| VA612A00086 | 612-MARTINEZ · 7210 · HOUSEHOLD FURNISHINGS | $14,501 | FY2010 |
| V612C94092 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,162 | FY2009 |
| V612C94093 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,303 | FY2009 |
Other recipients under N071 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V343J90319 | GREENBACK GAMBIT, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $18,603 | FY2009 |
| V662A90476 | ADM INTERNATIONAL, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $14,596 | FY2009 |
| V662C94698 | FLOORTRENDS INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $22,479 | FY2009 |
| V662A90458 | LAWRENCE, WILLIAM B | 662S-SAN FRANCISCO SMALL PURCHASE | $5,046 | FY2009 |
| V662A90448 | INNERFACE ARCHITECTURAL SIGNAGE INC | 662S-SAN FRANCISCO SMALL PURCHASE | $10,652 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662A80193_3600_-NONE-_-NONE- · retrieved 2026-09-26.