Description
TECHNICAL SERVICE: # 43337
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$411
Base + all options value (sum of deltas)
$411
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.
- Base2008-05-12+$411= $411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$411 | $411 | TECHNICAL SERVICE: # 43337 |
Related awards · 8
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 DQHLYFVMN1Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $135,050 | FY2015 |
| VA248P1771 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $83,613 | FY2011 |
| V672C90403 | 672-SAN JUAN · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,975 | FY2009 |
| V6728P3464 | 672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $984 | FY2008 |
| V6728P3465 | 672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,856 | FY2008 |
| V6728P3351 | 672S-SAN JUAN SMALL PURHCASE · 7035 · ADP SUPPORT EQUIPMENT | $920 | FY2008 |
Other recipients under J074 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C80210 | DEITER INTERNATIONAL ELECTRONICS | 672S-SAN JUAN SMALL PURHCASE | $1,928 | FY2008 |
| V672C80204 | DOCUMENT CONTROL SYSTEM INC | 672S-SAN JUAN SMALL PURHCASE | $13,974 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P83775_3600_-NONE-_-NONE- · retrieved 2026-09-26.