Description
D399
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$21,275
Base + all options value (sum of deltas)
$21,275
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-07-16+$21,275= $21,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$21,275 | $21,275 | D399 |
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 KQ3ECNX1SUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0744 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $8,254 | FY2016 |
| V797D50490 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24815F1516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $755,999 | FY2015 |
| VA24815F1202 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,740 | FY2015 |
| VA24815F0831 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,800 | FY2015 |
| VA24814F0508 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,658 | FY2014 |
Other recipients under D399 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675S15014 | COUNTERTRADE PRODUCTS, INC. | 675S-ORLANDO SMALL PURCHASE | $3,543 | FY2011 |
| V675S15010 | IRON BOW TECHNOLOGIES, LLC | 675S-ORLANDO SMALL PURCHASE | $21,946 | FY2011 |
| V675S05011 | GLOBAL KNOWLEDGE TRAINING LLC | 675S-ORLANDO SMALL PURCHASE | $9,495 | FY2010 |
| V675C90363 | AGFA CORPORATION | 675S-ORLANDO SMALL PURCHASE | $21,750 | FY2009 |
| V675C90269 | MERLIN INTERNATIONAL, INC. | 675S-ORLANDO SMALL PURCHASE | $14,881 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90328_3600_-NONE-_-NONE- · retrieved 2026-09-26.