Description
SUPPLY THE MATERIAL AND LABOR REQUIRED TO DE-INSTA
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$3,941
Base + all options value (sum of deltas)
$3,941
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0864R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2007-12-11+$3,941= $3,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$3,941 | $3,941 | SUPPLY THE MATERIAL AND LABOR REQUIRED TO DE-INSTA |
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 VJMUWQT39YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0176 | 678-TUCSON(00678) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $113,711 | FY2016 |
| VA25813F0940 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $38,524 | FY2013 |
| VA25812F0620 | 258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,926 | FY2012 |
| VA25812F0399 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $172,572 | FY2012 |
| VA644C11151 | 678-TUCSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,020 | FY2011 |
| VA678C10260 | 678-TUCSON · N040 · INSTALL OF ROPE-CABLE-CHAIN | $44,298 | FY2011 |
Other recipients under N058 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P06090 | DARK TO LIGHT FIBER OPTICS, LLC | 678S-TUCSON SMALL PURCHASE | $18,987 | FY2010 |
| V6789P1293 | MOTOROLA SOLUTIONS, INC. | 678S-TUCSON SMALL PURCHASE | $6,154 | FY2009 |
| V678C90367 | PHILIPS NORTH AMERICA LLC | 678S-TUCSON SMALL PURCHASE | $48,969 | FY2009 |
| V678C90364 | EXHIBITONE CORPORATION | 678S-TUCSON SMALL PURCHASE | $3,905 | FY2009 |
| V678C90254 | HILL-ROM, INC. | 678S-TUCSON SMALL PURCHASE | $26,898 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P82430_3600_GS35F0864R_4730 · retrieved 2026-09-26.