Description
INVOICE #0711060584, DATED 11/6/07
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$1,444
Base + all options value (sum of deltas)
$1,444
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.
- Base2008-01-07+$1,444= $1,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$1,444 | $1,444 | INVOICE #0711060584, DATED 11/6/07 |
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 KB8HKU96UGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635C95181 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,626 | FY2009 |
| V695P90039 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,657 | FY2009 |
| V580R86304 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $526 | FY2008 |
| V596P87726 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $387 | FY2008 |
| V580R83972 | 580S-HOUSTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,339 | FY2008 |
| V695R84452 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $103 | FY2008 |
Other recipients under J099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10461 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,584 | FY2011 |
| V676C10163 | NOVASPECT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,720 | FY2011 |
| V695C10159 | THERMO ELECTRON NORTH AMERICA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,819 | FY2011 |
| V585C10058 | OTIS ELEVATOR COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,084 | FY2011 |
| V537C10086 | TRANSLOGIC CORP. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,218 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R83676_3600_-NONE-_-NONE- · retrieved 2026-09-26.