Description
RETRASMIT FPDS-INVALID IDV LIST
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$4,032
Base + all options value (sum of deltas)
$4,032
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2007-10-01+$4,032= $4,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,032 | $4,032 | RETRASMIT FPDS-INVALID IDV LIST |
Related awards · 8
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 F3LZYL9GZW18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578R85804 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $214 | FY2008 |
| V578C80405 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $4,485 | FY2008 |
| V537R83815 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,402 | FY2008 |
| V578R82921 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $852 | FY2008 |
| V578R82747 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $74 | FY2008 |
| V578R82301 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $108 | FY2008 |
Other recipients under AD25 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V69D537C80060 | NETSMART NEW YORK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,718 | FY2008 |
| V69D537C80129 | DOCTORS OXYGEN SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D537C80132_3600_-NONE-_-NONE- · retrieved 2026-09-26.