Description
WASH ID# 204369
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$1,190
Base + all options value (sum of deltas)
$1,190
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.
- Base2007-10-17+$1,190= $1,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$1,190 | $1,190 | WASH ID# 204369 |
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 HZVNBLKFGQE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017P0842 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $91,953 | FY2017 |
| VA24313P0296 | 243-NETWORK CONTRACTING OFFICE 03 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $12,731 | FY2013 |
| VA25112P2661 | 550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,392 | FY2012 |
| VA26212P1793 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,893 | FY2012 |
| VA605C20416 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,678 | FY2012 |
| VA608C10296 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,176 | FY2011 |
Other recipients under D399 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C90420 | CONEXUS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $125,934 | FY2009 |
| V691C90006 | MUMPS AUDIOFAX, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,338 | FY2009 |
| V6008P2086 | PAETEC COMMUNICATIONS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $869 | FY2008 |
| V691C87247 | UNICOM GOVERNMENT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,142 | FY2008 |
| V6008P1085 | PAETEC COMMUNICATIONS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $868 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P80523_3600_-NONE-_-NONE- · retrieved 2026-09-26.