Description
RETRANSMIT FPDS-INVALID IDV LIST
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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
561720 · JANITORIAL 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.
- Base2007-10-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,200 | $4,200 | RETRANSMIT FPDS-INVALID IDV LIST |
Related awards · 6
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 Q68TE4QNLB87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537C90195 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $3,620 | FY2009 |
| V537C90099 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $4,025 | FY2009 |
| V69D537C80128 | 69D-NETWORK CONTRACT OFFICE 12 · AD21 · SERVICES (BASIC) | $4,320 | FY2008 |
Other recipients under AD21 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537D15005 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $214,404 | FY2011 |
| VA69D537D05013 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $56,195 | FY2010 |
| V69D537C80125 | TANK AQUATICS | 69D-NETWORK CONTRACT OFFICE 12 | $10,908 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D537C80145_3600_-NONE-_-NONE- · retrieved 2026-09-26.