Description
SAFE, WITH E-LOCK, FIRE, 2HR
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$726
Base + all options value (sum of deltas)
$726
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0718R
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.
- Base2008-06-25+$726= $726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$726 | $726 | SAFE, WITH E-LOCK, FIRE, 2HR |
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 FHXZPVR2DLV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0814 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,928 | FY2015 |
| VA516U16230 | 516-BAY PINES · 7510 · OFFICE SUPPLIES | $19,195 | FY2012 |
| VA516U18438 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U18438 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U16230 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U14102 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
Other recipients under 7520 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692A89104 | XEROX CORPORATION | 692S-WHITE CITY SMALL PURCHASE | $20,890 | FY2008 |
| V692P87287 | EACCESS SOLUTIONS INC | 692S-WHITE CITY SMALL PURCHASE | $394 | FY2008 |
| V692P87123 | JDS INDUSTRIES, INC. | 692S-WHITE CITY SMALL PURCHASE | $158 | FY2008 |
| V692P86529 | CDW GOVERNMENT LLC | 692S-WHITE CITY SMALL PURCHASE | $146 | FY2008 |
| V692A89039 | LAMINATING AND BINDING SOLUTIONS INC. | 692S-WHITE CITY SMALL PURCHASE | $254 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692A89027_3600_GS35F0718R_4730 · retrieved 2026-09-26.