Description
16 SPACE RACK
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$2,552
Base + all options value (sum of deltas)
$2,552
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.
- Base2008-01-02+$2,552= $2,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$2,552 | $2,552 | 16 SPACE RACK |
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 ZFCDALCWA9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0134 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,518 | FY2015 |
| VA26214F4889 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,850 | FY2014 |
| VA69D14F0378 | 69D-NETWORK CONTRACT OFFICE 12 · 6030 · FIBER OPTIC DEVICES | $6,653 | FY2014 |
| VA24713F2993 | 679-TUSCALOOSA · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,987 | FY2013 |
| VA77713F0433 | EMPLOYEE EDUCATION SYSTEM · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $9,453 | FY2013 |
| V528O1B732 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,556 | FY2011 |
Other recipients under 5836 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00305 | EC AMERICA, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,895 | FY2010 |
| V607A00140 | EC AMERICA, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,178 | FY2010 |
| V695P90695 | MICROTECHNOLOGIES LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,310 | FY2009 |
| V695P90716 | COMMERCIAL SALES & SERVICE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,157 | FY2009 |
| V695P90718 | SMART TECHNOLOGIES CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,577 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R83408_3600_-NONE-_-NONE- · retrieved 2026-09-26.