Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-07-22 · 2009-07-22
Transactions
1
First transaction's obligation
$3,914
Base + all options value (sum of deltas)
$3,914
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0200T
NAICS
339111
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.
- Base2009-07-22+$3,914= $3,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$3,914 | $3,914 | INSTALLATION OF EQUIPMENT |
Related awards · 10
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 H6CBTJSCLWT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526A10049 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $3,862 | FY2011 |
| VA515C10029 | 515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $119,700 | FY2011 |
| VA69D537C10015 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $30,966 | FY2011 |
| V515C10029 | 553-DETROIT · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,900 | FY2011 |
| V512P05306 | 512S-BALTIMORE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,316 | FY2010 |
| V614P02489 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,209 | FY2010 |
Other recipients under N059 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C00226 | STURGEON ELECTRIC COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $19,910 | FY2010 |
| V678P95331 | NATIVE TELE-DATA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $8,800 | FY2009 |
| V678P94508 | DETECTION LOGIC INC | 678S-TUCSON SMALL PURCHASE | $6,297 | FY2009 |
| V6788P3006 | NATIVE TELE-DATA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $3,051 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6789P2029_3600_GS07F0200T_4730 · retrieved 2026-09-26.