Description
ASCOM MAINTENANCE RENEWAL FOR FY 2008
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$10,416
Base + all options value (sum of deltas)
$10,416
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.
- Base2007-12-18+$10,416= $10,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$10,416 | $10,416 | ASCOM MAINTENANCE RENEWAL FOR FY 2008 |
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 EWDVBA6GPR39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $250,000 | FY2026 |
| 36C24126P0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,940 | FY2026 |
| 36C26125P0914 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $203,597 | FY2025 |
| 36C24124F0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $353,700 | FY2024 |
| 36C24523P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $274,160 | FY2023 |
| 36C24523N0636 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $40,296 | FY2023 |
Other recipients under D399 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688C00742 | FLUKE NETWORKS | 688S-WASHINGTON DC SMALL PURCHASE | $16,120 | FY2010 |
| V688C00741 | NETIQ CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $3,499 | FY2010 |
| V688C00276 | AIRDEFENSE, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $8,539 | FY2010 |
| V688C00212 | MITEL NETWORKS, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $23,332 | FY2010 |
| V688C00065 | BIO-OPTRONICS, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,744 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C80166_3600_-NONE-_-NONE- · retrieved 2026-09-26.