Description
SILENT PAGE DEST TOP FOR WHEELCHAIR GAMES
First action · last action
2009-02-25 · 2009-02-25
Transactions
1
First transaction's obligation
$4,513
Base + all options value (sum of deltas)
$4,513
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-02-25+$4,513= $4,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$4,513 | $4,513 | SILENT PAGE DEST TOP FOR WHEELCHAIR GAMES |
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 E655DKU3JEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674A10665 | 674-TEMPLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,976 | FY2011 |
| VA515V10065 | 515-BATTLE CREEK · 5810 · COMM SECURITY EQ & COMPS | $3,060 | FY2011 |
| V528H10006 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMM SECURITY EQ & COMPS | $3,640 | FY2011 |
| V5090A5127 | 509S-AUGUSTA SMALL PURCHASE · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $6,320 | FY2010 |
| V589A03252 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,160 | FY2010 |
| V6780P3926 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,400 | FY2010 |
Other recipients under 7830 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10873 | HIGHLAND PRODUCTS GROUP, LLC | 671-SAN ANTONIO | $6,813 | FY2011 |
| VA671P13320 | WAL-MART STORES, INC. | 671-SAN ANTONIO | $5,000 | FY2011 |
| V671R00722 | NATIONAL CAPTIONING INSTITUTE, INC. | 671-SAN ANTONIO | $3,150 | FY2010 |
| V671P06229 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 671-SAN ANTONIO | $3,355 | FY2010 |
| V671P05708 | GOLD'S GYM INTERNATIONAL, INC. | 671-SAN ANTONIO | $21,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P95267_3600_-NONE-_-NONE- · retrieved 2026-09-26.