Description
GOLD INOVA SUPPORT AGEEMENT RENEWAL BANNER BOARDS
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$9,050
Base + all options value (sum of deltas)
$9,050
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0232L
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2007-12-21+$9,050= $9,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$9,050 | $9,050 | GOLD INOVA SUPPORT AGEEMENT RENEWAL BANNER BOARDS |
Related awards · 9
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 JEVQNVA4WRY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113P0252 | DEPT OF VETERANS AFFAIRS · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $5,011 | FY2013 |
| VA74112P9050 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,250 | FY2012 |
| VA741S15050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,710 | FY2011 |
| VA702C10070 | DEPT OF VETERANS AFFAIRS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,728 | FY2011 |
| VA702C1007 | DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,296 | FY2011 |
| VA741S05045 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,573 | FY2010 |
Other recipients under D304 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702Q80279 | APPTIS, INC. | HEALTH REVENUE CTR | $7,674 | FY2008 |
| V702C80023 | CELLCO PARTNERSHIP | HEALTH REVENUE CTR | $8,818 | FY2008 |
| V702C80017 | PIPKINS, INC. | HEALTH REVENUE CTR | $12,692 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80024_3600_GS35F0232L_4730 · retrieved 2026-09-26.