Description
CABINET FAC29
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$167
Base + all options value (sum of deltas)
$167
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2007-11-26+$167= $167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$167 | $167 | CABINET FAC29 |
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 LYJGBWAF12G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA802J25009 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $1,907 | FY2012 |
| VA802J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,343 | FY2011 |
| VA802J05024 | NATIONAL CEMETERY ADMINISTRATION · T012 · REPRODUCTION SERVICES | $2,543 | FY2010 |
| V671A80305 | 671-SAN ANTONIO · 7050 · ADP COMPONENTS | $23,840 | FY2008 |
| VA573A80260 | 573-NF/SG VETERANS HEALTH SYSTEM · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $29,486 | FY2008 |
| V116A80092 | 200 IFCAP ACTIONS · 7050 · ADP COMPONENTS | $19,824 | FY2008 |
Other recipients under 7195 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A90246 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $44,627 | FY2009 |
| V671A90085 | ANTHRO INTERNATIONAL INC | 671S-SAN ANTONIO SMALL PURCHASE | $20,666 | FY2009 |
| V671A90087 | ANTHRO INTERNATIONAL INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,025 | FY2009 |
| V671A90088 | WORKSPACE SOLUTIONS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,955 | FY2009 |
| V671A90084 | TEKNION LLC | 671S-SAN ANTONIO SMALL PURCHASE | $48,830 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80030_3600_NNG07DA52B_8000 · retrieved 2026-09-27.