Description
08-TC-040
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$1,135
Base + all options value (sum of deltas)
$1,135
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.
- Base2007-11-27+$1,135= $1,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$1,135 | $1,135 | 08-TC-040 |
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 YPJMM7QLDMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V742C90007 | 742S VHA · R426 · COMMUNICATIONS SERVICES | $6,601 | FY2009 |
| V742C80033 | 742S VHA · T016 · AUDIO/VISUAL SERVICES | $14,315 | FY2008 |
| V742P80504 | 742S VHA · R425 · ENGINEERING AND TECHNICAL SERVICES | $650 | FY2008 |
| V742P80427 | 742S VHA · N070 · INSTALL OF ADP EQ & SUPPLIES | $2,317 | FY2008 |
| V742P80414 | 742S VHA · 7510 · OFFICE SUPPLIES | $406 | FY2008 |
| V742P80390 | 742S VHA · L058 · TECH REP SVCS/COMMUNICATION EQ | $1,347 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V742P80047_3600_-NONE-_-NONE- · retrieved 2026-09-26.