Description
ACCOUNT # 1659-6848-00, METER NUMBER #364139.
First action · last action
2008-03-01 · 2008-03-01
Transactions
1
First transaction's obligation
$17,650
Base + all options value (sum of deltas)
$17,650
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.
- Base2008-03-01+$17,650= $17,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$17,650 | $17,650 | ACCOUNT # 1659-6848-00, METER NUMBER #364139. |
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 FEVGN1QWHDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P3095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $25,581 | FY2016 |
| VA25714P3404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S112 · UTILITIES- ELECTRIC | $26,372 | FY2015 |
| VA25713P3182 | 674-TEMPLE · S112 · UTILITIES- ELECTRIC | $28,800 | FY2014 |
| VA25713P0390 | 257-NETWORK CONTRACT OFFICE 17 · S112 · UTILITIES- ELECTRIC | $36,000 | FY2013 |
| V674C20089 | 674-TEMPLE · C124 · UTILITIES | $36,000 | FY2012 |
| V674C10101 | 674-TEMPLE · S112 · ELECTRIC SERVICES | $54,000 | FY2011 |
Other recipients under Q999 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00151 | SEBIA, INC. | 674S-TEMPLE SMALL PURCHASE | $3,300 | FY2010 |
| V674C90481 | PRAXAIR HEALTHCARE SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $5,320 | FY2009 |
| V674C90360 | CORRECTIONAL SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $10,892 | FY2009 |
| V674C90014 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 674S-TEMPLE SMALL PURCHASE | $172,000 | FY2009 |
| V674A80232 | SOLARWINDS NORTH AMERICA INC | 674S-TEMPLE SMALL PURCHASE | $1,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80233_3600_-NONE-_-NONE- · retrieved 2026-09-26.