Description
WASH IT# 218918
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$14,550
Base + all options value (sum of deltas)
$14,550
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.
- Base2008-06-30+$14,550= $14,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$14,550 | $14,550 | WASH IT# 218918 |
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 GXFCCJ9Z1WC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1842 | 610-MARION · 7045 · ADP SUPPLIES | $6,400 | FY2015 |
| VA25115P0665 | 506-ANN ARBOR · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,040 | FY2015 |
| VA25713P0793 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,108 | FY2013 |
| VA24412P0745 | 642-PHILADEPHIA · 7035 · ADP SUPPORT EQUIPMENT | $4,651 | FY2012 |
| VA573A10759 | 248-NETWORK CONTRACT OFFICE 8 · 5340 · HARDWARE | $9,110 | FY2011 |
| VA610S10019 | 610-MARION · 7045 · ADP SUPPLIES | $9,150 | FY2011 |
Other recipients under 7045 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A10034 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,466 | FY2011 |
| V605R12698 | PHAROS SCIENCE & APPLICATIONS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,204 | FY2011 |
| V605A10017 | TECHWARE DISTRIBUTION, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,306 | FY2011 |
| V664A00565 | AVERTIUM TENNESSEE, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,112 | FY2010 |
| V605A00233 | HIXARDT TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,105 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80626_3600_-NONE-_-NONE- · retrieved 2026-09-26.